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REGISTERED NUMBER: 10003308 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Maysante Consultancy Ltd

Maysante Consultancy Ltd (Registered number: 10003308)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Maysante Consultancy Ltd

Company Information
for the Year Ended 29 February 2024







DIRECTOR: Mrs M Asante





SECRETARY:





REGISTERED OFFICE: 395 Reigate Road
Epsom
Surrey
KT17 3LU





REGISTERED NUMBER: 10003308 (England and Wales)





ACCOUNTANTS: MODECO
Chartered Certified Accountants
73 Church Rise
Chessington
Surrey
KT9 2HA

Maysante Consultancy Ltd (Registered number: 10003308)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 916 997

CURRENT ASSETS
Debtors 5 3,686 6,337
Cash at bank 7,888 76,386
11,574 82,723
CREDITORS
Amounts falling due within one year 6 8,562 26,941
NET CURRENT ASSETS 3,012 55,782
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,928

56,779

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 3,828 56,679
3,928 56,779

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Maysante Consultancy Ltd (Registered number: 10003308)

Balance Sheet - continued
29 February 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 18 November 2024 and were signed by:





Mrs M Asante - Director


Maysante Consultancy Ltd (Registered number: 10003308)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Maysante 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - Straight line over 3 years

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Maysante Consultancy Ltd (Registered number: 10003308)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023 9,465
Additions 1,364
At 29 February 2024 10,829
DEPRECIATION
At 1 March 2023 8,468
Charge for year 1,445
At 29 February 2024 9,913
NET BOOK VALUE
At 29 February 2024 916
At 28 February 2023 997

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors 3,360 6,085
Other debtors 326 252
3,686 6,337

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Taxation and social security 1,063 11,410
Other creditors 7,499 15,531
8,562 26,941

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £11,000 (2023 - £14,000) were paid to the director .

At 28 February 2024, the company owed £3,699 (2023 - £9,881) to Mrs M Asante, who is both the sole director and shareholder of the company.

This loan is interest free.

Maysante Consultancy Ltd (Registered number: 10003308)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs M Asante.

The ultimate controlling party is Mrs M Asante.