MLUX CONSULTING LIMITED

Company Registration Number:
15283023 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 14 November 2023

End date: 30 November 2024

MLUX CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

MLUX CONSULTING LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Mohammed Usman Ghani Salam
Registered office: 228
Middlewood Road
Sheffield
England
S6 1TE
Company Registration Number: 15283023 (England and Wales)

MLUX CONSULTING LIMITED

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

Management consultancy activities other than financial management

Directors

The directors shown below have held office during the whole of the period from 14 November 2023 to 30 November 2024
Mohammed Usman Ghani Salam

This report was approved by the board of directors on 3 January 2025
And Signed On Behalf Of The Board By:

Name: Mohammed Usman Ghani Salam
Status: Director

MLUX CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


Notes
13 months to
30 Nov 2024
£
Turnover 23,108
Cost of sales ( 6,879 )
Gross Profit or (Loss) 16,229
Administrative Expenses ( 8,115 )
Operating Profit or (Loss) 8,114
Profit or (Loss) Before Tax 8,114
Tax on Profit ( 1,541 )
Profit or (Loss) for Period 6,573

The notes form part of these financial statements

MLUX CONSULTING LIMITED

Balance sheet

As at 30 November 2024


Notes
13 months to
30 Nov 2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 8,115
Total current assets: 8,115
Net current assets (liabilities): 8,115
Total assets less current liabilities: 8,115
Provision for liabilities: ( 1,541 )
Total net assets (liabilities): 6,574

The notes form part of these financial statements

MLUX CONSULTING LIMITED

Balance sheet continued

As at 30 November 2024


Notes
13 months to
30 Nov 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 6,573
Shareholders funds: 6,574

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 3 January 2025
And Signed On Behalf Of The Board By:

Name: Mohammed Usman Ghani Salam
Status: Director

The notes form part of these financial statements

MLUX CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks
    and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date
    to the total estimated contract costs.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its
    expected useful life, as follows:

    Freehold buildings over 50 years
    Leasehold land and buildings over the lease term
    Plant and machinery over 5 years
    Fixtures, fittings, tools and equipment over 5 years

    Intangible fixed assets amortisation policy

    Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

MLUX CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    13 months to
    30 Nov 2024
    Average number of employees during the period 0

MLUX CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No