Company Registration No. 12969336 (England and Wales)
Mellins-Cohen Consulting Ltd
Unaudited accounts
for the year ended 31 October 2024
Mellins-Cohen Consulting Ltd
Unaudited accounts
Contents
Mellins-Cohen Consulting Ltd
Company Information
for the year ended 31 October 2024
Director
Natasha Louiza Mellins-Cohen
Company Number
12969336 (England and Wales)
Registered Office
54 Carlyle Avenue
Brighton
East Sussex
BN2 4DR
United Kingdom
Mellins-Cohen Consulting Ltd
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
88,312
93,195
Creditors: amounts falling due within one year
(58,242)
(72,504)
Net current assets
37,404
30,419
Called up share capital
1
1
Profit and loss account
37,705
30,642
Shareholders' funds
37,706
30,643
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 November 2024 and were signed on its behalf by
Natasha Louiza Mellins-Cohen
Director
Company Registration No. 12969336
Mellins-Cohen Consulting Ltd
Notes to the Accounts
for the year ended 31 October 2024
Mellins-Cohen Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 12969336. The registered office is 54 Carlyle Avenue, Brighton, East Sussex, BN2 4DR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on a straight line basis
Computer equipment
33% on a straight line basis
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Mellins-Cohen Consulting Ltd
Notes to the Accounts
for the year ended 31 October 2024
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2023
375
584
959
At 31 October 2024
649
584
1,233
At 1 November 2023
225
510
735
Charge for the year
160
36
196
At 31 October 2024
385
546
931
At 31 October 2024
264
38
302
At 31 October 2023
150
74
224
Amounts falling due within one year
Accrued income and prepayments
470
203
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
11,170
11,760
Loans from directors
43,465
57,537
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).