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Company No: 07899748 (England and Wales)

MIKE SMITH CONSULTANCY LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

MIKE SMITH CONSULTANCY LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

MIKE SMITH CONSULTANCY LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2024
MIKE SMITH CONSULTANCY LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2024
DIRECTOR M B Smith
REGISTERED OFFICE 35 Ballards Lane
London
N3 1XW
United Kingdom
COMPANY NUMBER 07899748 (England and Wales)
ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
MIKE SMITH CONSULTANCY LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 March 2024
MIKE SMITH CONSULTANCY LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 29 39
Current assets 99,855 210,632
Prepayments and accrued income 7,982 11,200
Creditors: amounts falling due within one year ( 7,973) ( 39,794)
Net current assets 99,864 182,038
Total assets less current liabilities 99,893 182,077
Accruals and deferred income ( 4,200) ( 4,200)
Net assets 95,693 177,877
Capital and reserves 95,693 177,877

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Mike Smith Consultancy Limited (registered number: 07899748) were approved and authorised for issue by the director and were signed on its behalf by:

M B Smith
Director

18 November 2024

MIKE SMITH CONSULTANCY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
MIKE SMITH CONSULTANCY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07899748). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1