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REGISTERED NUMBER: 08670765 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Mike Dyer Mediation & Consultancy Ltd

Mike Dyer Mediation & Consultancy Ltd (Registered number: 08670765)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3

Notes to the Financial Statements 5


Mike Dyer Mediation & Consultancy Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTOR: M W Dyer





REGISTERED OFFICE: Thimble Hall
Whaddon Lane
Owlesbury
Hampshire
SO21 1JJ





REGISTERED NUMBER: 08670765 (England and Wales)





ACCOUNTANTS: Johnston Wood Roach Limited
24 Picton House
Hussar Court
Waterlooville
Hampshire
PO7 7SQ

Mike Dyer Mediation & Consultancy Ltd

Report of the Accountants to the Director of
Mike Dyer Mediation & Consultancy Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2024 set out on pages four to nine and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Johnston Wood Roach Limited
24 Picton House
Hussar Court
Waterlooville
Hampshire
PO7 7SQ


Date: .............................................

Mike Dyer Mediation & Consultancy Ltd (Registered number: 08670765)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,529 10,367
Investments 5 77,545 77,545
85,074 87,912

CURRENT ASSETS
Debtors 6 1,933 371
Cash at bank and in hand 49,942 74,011
51,875 74,382
CREDITORS
Amounts falling due within one year 7 5,202 15,816
NET CURRENT ASSETS 46,673 58,566
TOTAL ASSETS LESS CURRENT
LIABILITIES

131,747

146,478

PROVISIONS FOR LIABILITIES 666 910
NET ASSETS 131,081 145,568

CAPITAL AND RESERVES
Called up share capital 8 95 95
Retained earnings 130,986 145,473
SHAREHOLDERS' FUNDS 131,081 145,568

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Mike Dyer Mediation & Consultancy Ltd (Registered number: 08670765)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 October 2024 and were signed by:





M W Dyer - Director


Mike Dyer Mediation & Consultancy Ltd (Registered number: 08670765)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Mike Dyer Mediation & Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


Accounts are rounded to the nearest pound.

The accounts represent the company as an individual entity.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
The preparation of financial statements requires the use of estimates and assumptions that affect reported amounts of assets and liabilities at the date of the financial statements, and revenues and expenses during the reporting period. These estimates and assumptions are based on management's best knowledge of the amount, event or actions. Actual results may differ from those amounts.

Management do not consider there to be any significant judgements or estimates used in the preparation of these financial statements.

Turnover
Turnover represents the sales of services, excluding value added tax, once the services have been provided to the customer.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Garden Office - 10% on cost
Computer equipment - 30% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Mike Dyer Mediation & Consultancy Ltd (Registered number: 08670765)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Garden Computer
Office equipment Totals
£    £    £   
COST
At 1 October 2023 17,712 7,415 25,127
Disposals - (2,574 ) (2,574 )
At 30 September 2024 17,712 4,841 22,553
DEPRECIATION
At 1 October 2023 11,189 3,571 14,760
Charge for year 1,771 775 2,546
Eliminated on disposal - (2,282 ) (2,282 )
At 30 September 2024 12,960 2,064 15,024
NET BOOK VALUE
At 30 September 2024 4,752 2,777 7,529
At 30 September 2023 6,523 3,844 10,367

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 October 2023
and 30 September 2024 77,545
NET BOOK VALUE
At 30 September 2024 77,545
At 30 September 2023 77,545

Mike Dyer Mediation & Consultancy Ltd (Registered number: 08670765)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 1,607 -
Other debtors 326 371
1,933 371

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 68 217
Taxation and social security 4,490 10,920
Other creditors 644 4,679
5,202 15,816

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
95 Ordinary £1 95 95

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

30.9.24 30.9.23
£    £   
M W Dyer
Balance outstanding at start of year (4,678 ) (3,067 )
Amounts advanced 45,900 38,926
Amounts repaid (41,865 ) (40,537 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (643 ) (4,678 )

At the year end, the company owed £643 (2023: £4,678 owed to the director) to the director.