1 September 2023 false No description of principal activity Taxfiler 2024.6 10323193business:PrivateLimitedCompanyLtd2023-09-012024-08-31 103231932023-08-31 103231932023-09-012024-08-31 10323193business:AuditExemptWithAccountantsReport2023-09-012024-08-31 10323193business:FilletedAccounts2023-09-012024-08-31 103231932024-08-31 10323193business:Director12023-09-012024-08-31 10323193business:Director22023-09-012024-08-31 10323193business:RegisteredOffice2023-09-012024-08-31 103231932023-08-31 10323193core:WithinOneYear2024-08-31 10323193core:WithinOneYear2023-08-31 10323193core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 10323193core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 10323193core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 10323193core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 10323193core:PreviouslyStatedAmount2024-08-31 10323193core:PreviouslyStatedAmount2023-08-31 10323193business:SmallEntities2023-09-012024-08-31 10323193countries:EnglandWales2023-09-012024-08-31 103231932022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10323193 (England and Wales)
M & H Consulting Services Ltd Unaudited accounts for the year ended 31 August 2024
M & H Consulting Services Ltd Unaudited accounts Contents
Page
- 2 -
M & H Consulting Services Ltd Company Information for the year ended 31 August 2024
Directors
Malcolm Francis Heather Francis
Company Number
10323193 (England and Wales)
Registered Office
5 Byford Close Rayleigh Essex SS6 8EN England
- 3 -
M & H Consulting Services Ltd Accountants' report
Accountants' report to the board of directors of M & H Consulting Services Ltd on the preparation of the unaudited statutory accounts for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of M & H Consulting Services Ltd for the year ended 31 August 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of M & H Consulting Services Ltd, as a body, in accordance with the terms of our engagement letter dated 1 September 2016. Our work has been undertaken solely to prepare for your approval the accounts of M & H Consulting Services Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than M & H Consulting Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that M & H Consulting Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of M & H Consulting Services Ltd. You consider that M & H Consulting Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of M & H Consulting Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
21 January 2025
- 4 -
M & H Consulting Services Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
3,346 
3,181 
Cash at bank and in hand
846 
3,880 
4,192 
7,061 
Creditors: amounts falling due within one year
(2,153)
(2,203)
Net current assets
2,039 
4,858 
Net assets
2,039 
4,858 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,939 
4,758 
Shareholders' funds
2,039 
4,858 
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 21 January 2025 and were signed on its behalf by
Malcolm Francis Director Company Registration No. 10323193
- 5 -
M & H Consulting Services Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
M & H Consulting Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10323193. The registered office is 5 Byford Close, Rayleigh, Essex, SS6 8EN, 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 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,346 
3,181 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,153 
2,203 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -