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Company Registration No. 08934939 (England and Wales)
MINAARD CONSULTING LIMITED Unaudited accounts for the year ended 31 March 2024
MINAARD CONSULTING LIMITED Unaudited accounts Contents
Page
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MINAARD CONSULTING LIMITED Company Information for the year ended 31 March 2024
Director
Lukman Igbalaiye
Company Number
08934939 (England and Wales)
Registered Office
OFFICE 8 THE BAKER HOUSE 5 CURZON DRIVE GRAYS GRAYS ESSEX RM17 6BG ENGLAND
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MINAARD CONSULTING LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,415 
7,435 
Current assets
Debtors
5,804 
- 
Cash at bank and in hand
9,989 
27,009 
15,793 
27,009 
Creditors: amounts falling due within one year
(320)
(4,295)
Net current assets
15,473 
22,714 
Total assets less current liabilities
21,888 
30,149 
Creditors: amounts falling due after more than one year
- 
(9,623)
Net assets
21,888 
20,526 
Capital and reserves
Called up share capital
20,501 
20,501 
Profit and loss account
1,387 
25 
Shareholders' funds
21,888 
20,526 
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 27 December 2024 and were signed on its behalf by
Lukman Igbalaiye Director Company Registration No. 08934939
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MINAARD CONSULTING LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
MINAARD CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08934939. The registered office is OFFICE 8 THE BAKER HOUSE 5 CURZON DRIVE, GRAYS, GRAYS, ESSEX, RM17 6BG, ENGLAND.
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.
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:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
12,455 
- 
12,455 
At 31 March 2024
12,455 
- 
12,455 
Depreciation
At 1 April 2023
5,020 
- 
5,020 
Charge for the year
- 
1,020 
1,020 
At 31 March 2024
5,020 
1,020 
6,040 
Net book value
At 31 March 2024
7,435 
(1,020)
6,415 
At 31 March 2023
7,435 
- 
7,435 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,804 
- 
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MINAARD CONSULTING LIMITED 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
320 
4,295 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
9,623 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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