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Company Registration No. 13375158 (England and Wales)
Method Management limited Unaudited accounts for the year ended 31 May 2024
Method Management limited Unaudited accounts Contents
Page
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Method Management limited Company Information for the year ended 31 May 2024
Directors
James Tobias Siobhan Mannion
Company Number
13375158 (England and Wales)
Registered Office
AMBA HOUSE 22 DEVERILLS WAY SLOUGH SL3 8WN ENGLAND
Accountants
S SHARMA LTD. JASKARAN HOTHI CIMA Dip MA. AMBA 22 DEVERILLS WAY SLOUGH SL3 8WN
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Method Management limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,065 
6,210 
Current assets
Cash at bank and in hand
9,122 
9,382 
Creditors: amounts falling due within one year
(7,457)
(8,538)
Net current assets
1,665 
844 
Net assets
8,730 
7,054 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,729 
7,053 
Shareholders' funds
8,730 
7,054 
For the year ending 31 May 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 30 January 2025 and were signed on its behalf by
James Tobias Director Company Registration No. 13375158
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Method Management limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Method Management limited is a private company, limited by shares, registered in England and Wales, registration number 13375158. The registered office is AMBA HOUSE, 22 DEVERILLS WAY, SLOUGH, SL3 8WN, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2023
4,500 
At 31 May 2024
4,500 
Depreciation
At 1 June 2023
(1,710)
Charge for the year
(855)
At 31 May 2024
(2,565)
Net book value
At 31 May 2024
7,065 
At 31 May 2023
6,210 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
7,065 
8,310 
Taxes and social security
392 
228 
7,457 
8,538 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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