MYCROW CONSULTING LIMITED

Company Registration Number:
06302756 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

MYCROW CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MYCROW CONSULTING LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Andrew James McFarlane
Secretary: Christine Tracey McFarlane
Registered office: 66
The Street
Capel
Dorking
Surrey
RH5 5LA
Company Registration Number: 06302756 (England and Wales)

MYCROW CONSULTING LIMITED

Directors' Report Period Ended 30 June 2024

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

Principal Activities

The provision,implementation and design of computer systems for clients.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Andrew James McFarlane

Secretary
Christine Tracey McFarlane

This report was approved by the board of directors on 21 January 2025
And Signed On Behalf Of The Board By:

Name: Andrew James McFarlane
Status: Director

MYCROW CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 30,131 28,767
Other Income 378 128
Staff Costs ( 17,724 ) ( 17,160 )
Depreciation and Writeoffs ( 1,730 ) ( 1,436 )
Other charges ( 3,864 ) ( 4,267 )
Tax on Profit ( 1,320 ) ( 919 )
Profit or (Loss) for Period 5,871 5,113

MYCROW CONSULTING LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 2,183 1,949
Current assets: 42,717 43,398
Creditors: amounts falling due within one year: ( 3,044 ) ( 9,362 )
Net current assets (liabilities): 39,673 34,036
Total assets less current liabilities: 41,856 35,985
Total net assets (liabilities): 41,856 35,985
Capital and reserves: 41,856 35,985

MYCROW CONSULTING LIMITED

Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 January 2025
And Signed On Behalf Of The Board By:

Name: Andrew James McFarlane
Status: Director

The notes form part of these financial statements

MYCROW CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 2

MYCROW CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No