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Registered number: 13978914
MHE EDUCATIONAL CONSULTANCY LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2024
LABAIT PROFESSIONALS LIMITED
Institute of Financial Accountants
Unit 1
17 Castle Street
Chester
England
CH1 2DS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13978914
31 March 2024 31 March 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 4,005
Cash at bank and in hand 1,795 71
1,795 4,076
Creditors: Amounts Falling Due Within One Year 5 (61,189 ) (33,480 )
NET CURRENT ASSETS (LIABILITIES) (59,394 ) (29,404 )
TOTAL ASSETS LESS CURRENT LIABILITIES (59,394 ) (29,404 )
NET LIABILITIES (59,394 ) (29,404 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (59,395 ) (29,405 )
SHAREHOLDERS' FUNDS (59,394) (29,404)
For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr MAHABUB HASAN
Director
19/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
MHE EDUCATIONAL CONSULTANCY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13978914 . The registered office is 186 Marlborough Road, Romford, RM7 8AL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The accounts have been prepared under the historical cost convention and in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.
2.2. Turnover
Turnover represents the value, net of value added tax and discounts, of services provided to customers.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
31 March 2024 31 March 2023
£ £
Due within one year
Other debtors - 4,005
5. Creditors: Amounts Falling Due Within One Year
31 March 2024 31 March 2023
£ £
Other creditors - 33,480
Director's loan account 61,189 -
61,189 33,480
6. Share Capital
31 March 2024 31 March 2023
£ £
Allotted, Called up and fully paid 1 1
7. Related Party Transactions
At the start of the accounting year, the opening balance of the directors' loans owned by the company was £33,480.
During the year, the company has borrowed £27,709 from the director Mr MAHABUB HASAN. 
The closing balance of directors' loans owned by the company at the end of the accounting year is £61,189.
Page 2