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Registered Number: 09864981


 

 

 

MK GLOBAL CONSULTANTS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Directors Madhusudan Kabra
Manju Kalantri
Registered Number 09864981
Registered Office 38 Woodcock Dell Avenue
Harrow
Middlesex
England
HA3 0NS
Accountants CBS Associates (UK) Ltd
Ace House
22 Chester Road
Sutton Coldfield
England
B73 5DA
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 30 April 2024.
Principal activities
Principal activity of the company during the financial year was of providing IT Consultancy.
Directors
The directors who served the company throughout the year were as follows:
Madhusudan Kabra
Manju Kalantri
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
Madhusudan Kabra
Director

Date approved: 23 January 2025
2
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 3   27,600 
Cash at bank and in hand 354,601    98,054 
354,601    125,654 
Creditors: amount falling due within one year 4 (134,616)   (34,094)
Net current assets 219,985    91,560 
 
Total assets less current liabilities 219,985    91,560 
Creditors: amount falling due after more than one year 5   (4,270)
Net assets 219,985    87,290 
 

Capital and reserves
     
Called up share capital 200    200 
Profit and loss account 219,785    87,090 
Shareholders' funds 219,985    87,290 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge 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 financial statements were approved by the board of directors on 23 January 2025 and were signed on its behalf by:


-------------------------------
Madhusudan Kabra
Director
3
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 May 2022 200  1,208  1,408 
Profit for the year 89,882  89,882 
Total comprehensive income for the year 89,882  89,882 
Dividends (4,000) (4,000)
Total investments by and distributions to owners (4,000) (4,000)
At 30 April 2023 200  87,090  87,290 
At 01 May 2023 200  87,090  87,290 
Profit for the year 183,695  183,695 
Total comprehensive income for the year 183,695  183,695 
Dividends (51,000) (51,000)
Total investments by and distributions to owners (51,000) (51,000)
At 30 April 2024 200  219,785  219,985 
4
General Information
MK Global Consultants Ltd is a private company, limited by shares, registered in , registration number 09864981, registration address 38 Woodcock Dell Avenue, Harrow, Middlesex, England, HA3 0NS.

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.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors   27,600 
  27,600 

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 96   
Corporation Tax 61,128    20,370 
Accrued Expenses   723 
Other Creditors   1 
Directors' Current Accounts 64,366   
VAT 9,026    13,000 
134,616    34,094 

5.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Directors' Loan Accounts   4,270 
  4,270 

5