Company registration number 12184688 (England and Wales)
MYCELIAL CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
MYCELIAL CONSULTING LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,900
1,366
Current assets
196,656
213,747
Creditors: amounts falling due within one year
(1,840)
(1,750)
Net current assets
194,816
211,997
Total assets less current liabilities
196,716
213,363
Net assets
196,716
213,363
Capital and reserves
196,716
213,363
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
During the year, a total of £2,833 (2023: £5,103) was advanced to and a total of £4,545 (2023: £1,312) was credited by the directors in respect of their directors' loan account. At the balance sheet date the amount due from the directors was £1,373 (2023: £3,085).
MYCELIAL CONSULTING LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
Mycelial Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 50 Seymour Road, Ringwood, BH24 1SH.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In previous years the financial statements have been prepared under Section 1A of FRS102. During the current financial year, the company transitioned to FRS105 reporting, including restating comparatives in accordance (including removing deferred tax not allowed under FRS105). Reserves at 30 September 2023 under Section 1A of FRS102 were £213,145. Reserves at 30 September 2023 under FRS105 have been restated to £213,362.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 20 January 2025
Dr M Goulding
Director
Company registration number 12184688 (England and Wales)