Montgomery Cowen Limited 11301423 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is professional services to the claims industry Digita Accounts Production Advanced 6.30.9574.0 true 11301423 2023-05-01 2024-04-30 11301423 2024-04-30 11301423 bus:Director2 1 2024-04-30 11301423 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11301423 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 11301423 bus:Micro-entities 2023-05-01 2024-04-30 11301423 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11301423 bus:FilletedAccounts 2023-05-01 2024-04-30 11301423 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11301423 bus:RegisteredOffice 2023-05-01 2024-04-30 11301423 bus:Director2 2023-05-01 2024-04-30 11301423 bus:Director2 1 2023-05-01 2024-04-30 11301423 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11301423 countries:EnglandWales 2023-05-01 2024-04-30 11301423 bus:Director2 1 2023-04-30 11301423 2022-05-01 2023-04-30 11301423 2023-04-30 11301423 bus:Director2 1 2023-04-30 11301423 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 11301423 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 11301423 bus:Director2 1 2022-05-01 2023-04-30 11301423 bus:Director2 1 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 11301423

Montgomery Cowen Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Montgomery Cowen Limited

(Registration number: 11301423)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

141,309

30,856

Creditors: Amounts falling due within one year

(203,697)

(133,206)

Total assets less current liabilities

(62,388)

(102,350)

Creditors: Amounts falling due after more than one year

(37,033)

(37,033)

Accruals and deferred income

(2,050)

(1,900)

 

(101,471)

(141,283)

Capital and reserves

(101,471)

(141,283)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Old Workshop
12B Kennerleys Lane
Wilmslow
Cheshire
SK9 5EQ
England

These financial statements were authorised for issue by the director on 27 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 May 2023
£

At 30 April 2024
£

Mr A Montgomery

Andrew Montgomery

30,578

140,970

 

Montgomery Cowen Limited

(Registration number: 11301423)
Balance Sheet as at 30 April 2024

2023

At 1 May 2022
£

At 30 April 2023
£

Mr A Montgomery

Andrew Montgomery

6,510

30,578

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 January 2025
 

.........................................
Mr A Montgomery
Director