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
MINAARD CONSULTING LIMITED
Company Information
for the year ended 31 March 2024
Company Number
08934939 (England and Wales)
Registered Office
OFFICE 8 THE BAKER HOUSE 5 CURZON DRIVE
GRAYS
GRAYS
ESSEX
RM17 6BG
ENGLAND
MINAARD CONSULTING LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
6,415
7,435
Cash at bank and in hand
9,989
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)
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
MINAARD CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 March 2024
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.
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:
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
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
At 31 March 2024
7,435
(1,020)
6,415
At 31 March 2023
7,435
-
7,435
Amounts falling due within one year
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
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).