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MAYFLY CARE CONSULTANCY LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






MAYFLY CARE CONSULTANCY LTD (REGISTERED NUMBER: 13211243)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MAYFLY CARE CONSULTANCY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: Miss P R Keogh





REGISTERED OFFICE: Unit 1 Gate Farm
High Street
Sutton Benger
Chippenham
Wiltshire
SN15 4RE





REGISTERED NUMBER: 13211243 (England and Wales)





ACCOUNTANTS: Bowen Accountants Ltd
Chartered Accountants
Unit 1 Gate Farm
High Street
Sutton Benger
Chippenham
Wiltshire
SN15 4RE

MAYFLY CARE CONSULTANCY LTD (REGISTERED NUMBER: 13211243)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,861 6,700

CURRENT ASSETS
Debtors 5 810,978 537,836
Prepayments and accrued income 6,856 6,227
Cash at bank 11,681 271,566
829,515 815,629
CREDITORS
Amounts falling due within one year 6 121,332 105,895
NET CURRENT ASSETS 708,183 709,734
TOTAL ASSETS LESS CURRENT
LIABILITIES

714,044

716,434

PROVISIONS FOR LIABILITIES 7 (582 ) (735 )

ACCRUALS AND DEFERRED INCOME (2,015 ) (1,950 )
NET ASSETS 711,447 713,749

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 711,347 713,649
711,447 713,749

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

MAYFLY CARE CONSULTANCY LTD (REGISTERED NUMBER: 13211243)

BALANCE SHEET - continued
31 MARCH 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 November 2024 and were signed by:





Miss P R Keogh - Director


MAYFLY CARE CONSULTANCY LTD (REGISTERED NUMBER: 13211243)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Mayfly Care 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 3 (2023 - 3 ) .

MAYFLY CARE CONSULTANCY LTD (REGISTERED NUMBER: 13211243)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 8,885
Additions 1,560
Disposals (1,005 )
At 31 March 2024 9,440
DEPRECIATION
At 1 April 2023 2,185
Charge for year 1,543
Eliminated on disposal (149 )
At 31 March 2024 3,579
NET BOOK VALUE
At 31 March 2024 5,861
At 31 March 2023 6,700

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 810,978 537,836

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 4 1,380
Taxation and social security 118,744 104,331
Other creditors 2,584 184
121,332 105,895

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 582 735

Deferred
tax
£   
Balance at 1 April 2023 735
Credit to Statement of Income and Retained Earnings during year (153 )
Balance at 31 March 2024 582

MAYFLY CARE CONSULTANCY LTD (REGISTERED NUMBER: 13211243)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Miss P R Keogh
Balance outstanding at start of year 429,566 11,028
Amounts advanced 531,802 470,265
Amounts repaid (713,343 ) (51,727 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 248,025 429,566

Interest has been charged at the official rate where the balance exceeds £10,000.