12 January 2023 false No description of principal activity Taxfiler 2024.6.1 14588802business:PrivateLimitedCompanyLtd2023-01-122024-01-30 145888022023-01-11 145888022023-01-122024-01-30 14588802business:AuditExempt-NoAccountantsReport2023-01-122024-01-30 14588802business:FilletedAccounts2023-01-122024-01-30 145888022024-01-30 14588802business:Director12023-01-122024-01-30 14588802business:RegisteredOffice2023-01-122024-01-30 14588802core:WithinOneYear2024-01-30 14588802core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-30 14588802core:PreviouslyStatedAmount2024-01-30 14588802business:SmallEntities2023-01-122024-01-30 14588802countries:EnglandWales2023-01-122024-01-30 14588802core:PlantMachinery2023-01-11 14588802core:MotorVehicles2023-01-11 14588802core:PlantMachinery2024-01-30 14588802core:MotorVehicles2024-01-30 iso4217:GBP xbrli:pure
Company Registration No. 14588802 (England and Wales)
MAY'S CONSULTANCY SERVICES LTD Unaudited accounts for the period from 12 January 2023 to 30 January 2024
MAY'S CONSULTANCY SERVICES LTD Unaudited accounts Contents
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MAY'S CONSULTANCY SERVICES LTD Company Information for the period from 12 January 2023 to 30 January 2024
Director
Mayele MALABA
Company Number
14588802 (England and Wales)
Registered Office
205 SOUTH STREET ROMFORD RM1 1QX ENGLAND
Accountants
Pro Tax Plus Accountants Mitre House 2 Bond Street Ipswich Suffolk IP4 1JE
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MAY'S CONSULTANCY SERVICES LTD Statement of financial position as at 30 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
57,250 
Current assets
Debtors
44,938 
Cash at bank and in hand
9,856 
54,794 
Creditors: amounts falling due within one year
(76,704)
Net current liabilities
(21,910)
Net assets
35,340 
Capital and reserves
Profit and loss account
35,340 
Shareholders' funds
35,340 
For the period ending 30 January 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 her 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 13 December 2024 and were signed on its behalf by
Mayele MALABA Director Company Registration No. 14588802
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MAY'S CONSULTANCY SERVICES LTD Notes to the Accounts for the period from 12 January 2023 to 30 January 2024
1
Statutory information
MAY'S CONSULTANCY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14588802. The registered office is 205 SOUTH STREET, ROMFORD, RM1 1QX, 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 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 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 12 January 2023
1,250 
56,000 
57,250 
At 30 January 2024
1,250 
56,000 
57,250 
Depreciation
At 30 January 2024
- 
- 
- 
Net book value
At 30 January 2024
1,250 
56,000 
57,250 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
44,938 
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
11,323 
Other creditors
591 
Loans from directors
64,790 
76,704 
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MAY'S CONSULTANCY SERVICES LTD Notes to the Accounts for the period from 12 January 2023 to 30 January 2024
7
Average number of employees
During the period the average number of employees was 0.
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