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Registered Number: 11888768
England and Wales

 

 

 

MAYFAIR LANE CONSULTING LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 30 September 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 September 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
ACCOUNTING SQL LIMITED
30 September 2024



....................................................
ACCOUNTING SQL LIMITED
2-4 Petworth Road, Haslemere, Surrey, England,
GU27 2HR
20 January 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 3,740    3,030 
Investments 4 47,094    35,594 
50,834    38,624 
Current assets      
Debtors 15,685    55,634 
Cash at bank and in hand 17,327    27,578 
33,012    83,212 
Creditors: amount falling due within one year 18,668    (25,947)
Net current assets 51,680    57,265 
 
Total assets less current liabilities 102,514    95,889 
Creditors: amount falling due after more than one year   (12,472)
Accruals and deferred income   (1,200)
Net assets 102,514    82,217 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 102,513    82,216 
Shareholders' funds 102,514    82,217 
 


For the period ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 20 January 2025 and were signed by:


-------------------------------
David John MOUNTAIN
Director
2
General Information
MAYFAIR LANE CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11888768, registration address 60c Lewisham Way 60c Lewisham Way,, London, England, SE14 6NY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Straight Line
Computer Equipment 20% Straight Line
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the period was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 April 2023 1,776    1,752    3,528 
Additions 1,691    266    1,957 
Disposals    
At 30 September 2024 3,467    2,018    5,485 
Depreciation
At 01 April 2023 199    299    498 
Charge for period 817    430    1,247 
On disposals    
At 30 September 2024 1,016    729    1,745 
Net book values
Closing balance as at 30 September 2024 2,451    1,289    3,740 
Opening balance as at 01 April 2023 1,577    1,453    3,030 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 April 2023 35,594    35,594 
Additions 11,500    11,500 
Transfer to/from tangible fixed assets  
Disposals  
At 30 September 2024 47,094    47,094 

3