MCN Consultancy Ltd SC727040 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Information Technology Consultancy Digita Accounts Production Advanced 6.30.9574.0 true SC727040 2023-04-01 2024-03-31 SC727040 2024-03-31 SC727040 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 SC727040 bus:Micro-entities 2023-04-01 2024-03-31 SC727040 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC727040 bus:FilletedAccounts 2023-04-01 2024-03-31 SC727040 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC727040 bus:RegisteredOffice 2023-04-01 2024-03-31 SC727040 bus:Director1 2023-04-01 2024-03-31 SC727040 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC727040 countries:AllCountries 2023-04-01 2024-03-31 SC727040 2022-03-22 2023-03-31 SC727040 2023-03-31 SC727040 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: SC727040

MCN Consultancy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

MCN Consultancy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MCN Consultancy Ltd

Company Information

Director

Mr Lee-Martin McNulty

Registered office

3 Oak Gardens
Lenzie
Glasgow
Lanarkshire
G66 4BF

Accountants

GF Sheridan Accountants Ltd
40 Helensburgh Drive
Glasgow
Lanarkshire
G13 1RS

 

MCN Consultancy Ltd

(Registration number: SC727040)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

4,756

5,696

Current assets

18,151

20,272

Creditors: Amounts falling due within one year

(80)

(3,859)

Net current assets

18,071

16,413

Total assets less current liabilities

22,827

22,109

Accruals and deferred income

(3,929)

(300)

 

18,898

21,809

Capital and reserves

18,898

21,809

1

General information

The address of its registered office is:
3 Oak Gardens
Lenzie
Glasgow
Lanarkshire
G66 4BF
Scotland

These financial statements were authorised for issue by the director on 20 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

MCN Consultancy Ltd

(Registration number: SC727040)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 August 2024
 

.........................................
Mr Lee-Martin McNulty
Director