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Company Registration No. 13494444 (England and Wales)
Karen Meaney Consulting Ltd Unaudited accounts for the year ended 31 July 2024
Karen Meaney Consulting Ltd Unaudited accounts Contents
Page
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Karen Meaney Consulting Ltd Company Information for the year ended 31 July 2024
Director
Karen Meaney
Company Number
13494444 (England and Wales)
Registered Office
56 MONTROSE ROAD HARROW HA3 7DU UNITED KINGDOM
Accountants
McTernan Associates Ltd Bedford Heights Brickhill Drive Bedford Bedfordshire MK41 7PH
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Karen Meaney Consulting Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
39,638 
21,636 
Cash at bank and in hand
62,857 
47,351 
102,495 
68,987 
Creditors: amounts falling due within one year
(32,524)
(29,893)
Net current assets
69,971 
39,094 
Net assets
69,971 
39,094 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
69,871 
38,994 
Shareholders' funds
69,971 
39,094 
For the year ending 31 July 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 her 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 11 December 2024 and were signed on its behalf by
Karen Meaney Director Company Registration No. 13494444
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Karen Meaney Consulting Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Karen Meaney Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13494444. The registered office is 56 MONTROSE ROAD, HARROW, HA3 7DU, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
39,638 
21,636 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,835 
5,355 
Taxes and social security
20,867 
16,363 
Loans from directors
3,822 
8,175 
32,524 
29,893 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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