Company registration number SC720209 (Scotland)
MALLARDS CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
MALLARDS CONSULTING LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
128,173
109,139
Current assets
127,982
11,540
Prepayments and accrued income
591
-
0
Creditors: amounts falling due within one year
(29,004)
(41,369)
Net current assets/(liabilities)
99,569
(29,829)
Total assets less current liabilities
227,742
79,310
Net assets
227,742
79,310
Capital and reserves
227,742
79,310
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
-
0
-
0

Mallards Consulting Limited is a private company limited by shares incorporated in Scotland. The registered office is 78-84 Bell Street, Dundee, Scotland, DD1 1HN.

For the year ended 31 January 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.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

MALLARDS CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 January 2025
Mr E Watson
Director
Company registration number SC720209 (Scotland)
2024-01-312023-02-01falsefalseCCH SoftwareCCH Accounts Production 2024.301No description of principal activityMr E WatsonfalseSC7202092023-02-012024-01-31SC7202092024-01-31SC7202092023-01-31SC720209core:CurrentFinancialInstrumentscore:WithinOneYear2024-01-31SC720209core:CurrentFinancialInstrumentscore:WithinOneYear2023-01-31SC7202092022-01-182023-01-31SC720209bus:Director12023-02-012024-01-31SC720209bus:PrivateLimitedCompanyLtd2023-02-012024-01-31SC720209bus:SmallCompaniesRegimeForAccounts2023-02-012024-01-31SC720209bus:Micro-entities2023-02-012024-01-31SC720209bus:AuditExemptWithAccountantsReport2023-02-012024-01-31SC720209bus:FullAccounts2023-02-012024-01-31xbrli:purexbrli:sharesiso4217:GBP