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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
Page
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M&AK CONSULTING LIMITED Company Information for the year ended 31 March 2024
Director
ISHWAN KALIA
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
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M&AK CONSULTING LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,204 
5,204 
Current assets
Debtors
84,680 
- 
Cash at bank and in hand
118,448 
153,286 
203,128 
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 
Capital and reserves
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
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M&AK CONSULTING LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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.
Fixtures & fittings
18%
Computer equipment
18%
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 
Depreciation
At 31 March 2024
- 
- 
- 
Net book value
At 31 March 2024
2,850 
2,354 
5,204 
At 31 March 2023
2,850 
2,354 
5,204 
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M&AK CONSULTING LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
84,680 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
35,124 
24,924 
Other creditors
- 
1,550 
35,124 
26,474 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
99 Ordinary shares issued of £1 each
99 
99 
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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