Company Registration No. 10340799 (England and Wales)
Mazm Consulting Ltd
Unaudited accounts
for the year ended 31 March 2024
Mazm Consulting Ltd
Unaudited accounts
Contents
Mazm Consulting Ltd
Company Information
for the year ended 31 March 2024
Company Number
10340799 (England and Wales)
Registered Office
10 LOCKWOOD HOUSE
LOCKWOOD PARK
HUDDERSFIELD
WEST YORKSHIRE
HD4 6EN
United Kingdom
Mazm Consulting Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
4,424
4,800
Cash at bank and in hand
3,383
2,879
Creditors: amounts falling due within one year
(11,442)
(18,855)
Net current liabilities
(4,324)
(4,700)
Called up share capital
100
100
Shareholders' funds
100
100
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 2 December 2024 and were signed on its behalf by
Zafar Mahmood
Director
Company Registration No. 10340799
Mazm Consulting Ltd
Notes to the Accounts
for the year ended 31 March 2024
Mazm Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 10340799. The registered office is 10 LOCKWOOD HOUSE, LOCKWOOD PARK, HUDDERSFIELD, WEST YORKSHIRE, HD4 6EN, 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.
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:
Land & buildings
20% Straight-line
Plant & machinery
33% Straight-line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 April 2023
12,000
-
12,000
At 31 March 2024
12,000
2,699
14,699
At 1 April 2023
7,200
-
7,200
Charge for the year
2,400
675
3,075
At 31 March 2024
9,600
675
10,275
At 31 March 2024
2,400
2,024
4,424
At 31 March 2023
4,800
-
4,800
Amounts falling due within one year
Other debtors
3,735
11,276
Mazm Consulting Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
10,767
18,855
Allotted, called up and fully paid:
33 Ordinary shares of £1 each
33
33
33 B Ordinary Shares of £1 each
33
33
34 C Ordinary Shares of £1 each
34
34
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Advance
11,175
3,735
11,175
3,735
11,175
3,735
11,175
3,735
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Average number of employees
During the year the average number of employees was 3 (2023: 2).