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Company Registration No. 10535705 (England and Wales)
MCMURPHY'S CONSULT LTD Unaudited accounts for the year ended 31 December 2024
MCMURPHY'S CONSULT LTD Unaudited accounts Contents
Page
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MCMURPHY'S CONSULT LTD Company Information for the year ended 31 December 2024
Director
Dr. O Ismail
Company Number
10535705 (England and Wales)
Registered Office
19 Riverside Wharf Dartford DA1 5TQ United Kingdom
Accountants
Olaando Consulting Ltd 7 Bell Yard London WC2A 2JR
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MCMURPHY'S CONSULT LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
641 
1,263 
Current assets
Debtors
8,435 
15,162 
Cash at bank and in hand
260 
257 
8,695 
15,419 
Creditors: amounts falling due within one year
(610)
(1,827)
Net current assets
8,085 
13,592 
Net assets
8,726 
14,855 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,725 
14,854 
Shareholders' funds
8,726 
14,855 
For the year ending 31 December 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 his 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 28 January 2025 and were signed on its behalf by
Dr. O Ismail Director Company Registration No. 10535705
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MCMURPHY'S CONSULT LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
MCMURPHY'S CONSULT LTD is a private company, limited by shares, registered in England and Wales, registration number 10535705. The registered office is 19 Riverside Wharf, Dartford, DA1 5TQ, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
33% Straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
1,885 
At 31 December 2024
1,885 
Depreciation
At 1 January 2024
622 
Charge for the year
622 
At 31 December 2024
1,244 
Net book value
At 31 December 2024
641 
At 31 December 2023
1,263 
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MCMURPHY'S CONSULT LTD Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
8,435 
15,162 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
1,227 
Accruals
610 
600 
610 
1,827 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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