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Company Registration No. 11783043 (England and Wales)
MS MANAGEMENT CONSULTING LTD Unaudited accounts for the year ended 31 January 2024
MS MANAGEMENT CONSULTING LTD Unaudited accounts Contents
Page
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MS MANAGEMENT CONSULTING LTD Company Information for the year ended 31 January 2024
Director
Mark Sneddon
Company Number
11783043 (England and Wales)
Registered Office
32h Seymour Road London England SW18 5JA United Kingdom
Accountants
Genius Accountancy Ltd 27 Old Gloucester Street London WC1N 3AX
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MS MANAGEMENT CONSULTING LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
(1)
80 
Current assets
Debtors
8,128 
5,489 
Cash at bank and in hand
24,860 
9,363 
32,988 
14,852 
Creditors: amounts falling due within one year
(27,680)
(14,931)
Net current assets/(liabilities)
5,308 
(79)
Net assets
5,307 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,306 
- 
Shareholders' funds
5,307 
1 
For the year ending 31 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 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 20 January 2025 and were signed on its behalf by
Mark Sneddon Director Company Registration No. 11783043
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MS MANAGEMENT CONSULTING LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
MS MANAGEMENT CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 11783043. The registered office is 32h Seymour Road, London, England, SW18 5JA, 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.
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.
Average number of employees
Average number of employees also includes director.
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:
Motor vehicles
33%
Computer equipment
33%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
605 
1,468 
2,073 
At 31 January 2024
605 
1,468 
2,073 
Depreciation
At 1 February 2023
525 
1,468 
1,993 
Charge for the year
81 
- 
81 
At 31 January 2024
606 
1,468 
2,074 
Net book value
At 31 January 2024
(1)
- 
(1)
At 31 January 2023
80 
- 
80 
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MS MANAGEMENT CONSULTING LTD Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
8,128 
5,489 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
332 
4,674 
Taxes and social security
27,348 
10,257 
27,680 
14,931 
7
Average number of employees
During the year the average number of employees was 0 (2023: 2).
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