Company Registration No. 08935370 (England and Wales)
M&AK CONSULTING LIMITED
Unaudited accounts
for the year ended 31 March 2024
M&AK CONSULTING LIMITED
Unaudited accounts
Contents
M&AK CONSULTING LIMITED
Company Information
for the year ended 31 March 2024
Company Number
08935370 (England and Wales)
Registered Office
1 White Craig Close
Pinner
Middlesex
HA5 4AQ
UNITED KINGDOM
Accountants
RAMESH SHARMA
DIVRICHA ACCOUNTANCY LIMITED
11 WEDMORE ROAD
GREENFORD
MIDDLESEX
UB6 8SB
M&AK CONSULTING LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
5,204
5,204
Cash at bank and in hand
118,448
153,286
Creditors: amounts falling due within one year
(35,124)
(26,474)
Net current assets
168,004
126,812
Net assets
173,208
132,016
Called up share capital
100
100
Profit and loss account
173,108
131,916
Shareholders' funds
173,208
132,016
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 members have 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 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
ISHWAN KALIA
Director
Company Registration No. 08935370
M&AK CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 March 2024
M&AK CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08935370. The registered office is 1 White Craig Close, Pinner, Middlesex, HA5 4AQ, 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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Super Deduction 130% claimed on the net purchase of Computing Equipment for £1286.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
2,850
2,354
5,204
At 31 March 2024
2,850
2,354
5,204
At 31 March 2024
2,850
2,354
5,204
At 31 March 2023
2,850
2,354
5,204
M&AK CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
35,124
24,924
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
99 Ordinary shares issued of £1 each
99
99
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).