Caseware UK (AP4) 2023.0.135 2023.0.135 2024-05-312024-05-31falsefalse2023-06-01No description of principal activity11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 11369039 2023-06-01 2024-05-31 11369039 2022-06-01 2023-05-31 11369039 2024-05-31 11369039 2023-05-31 11369039 c:Director1 2023-06-01 2024-05-31 11369039 d:CurrentFinancialInstruments 2024-05-31 11369039 d:CurrentFinancialInstruments 2023-05-31 11369039 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11369039 c:FullAccounts 2023-06-01 2024-05-31 11369039 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11369039 c:Micro-entities 2023-06-01 2024-05-31 11369039 e:PoundSterling 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure

Registered number: 11369039









MORTIMER & MAY CONSULTING LTD








FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2024

 
MORTIMER & MAY CONSULTING LTD
REGISTERED NUMBER: 11369039

BALANCE SHEET
AS AT 31 MAY 2024

2024
2023
£
£


Fixed assets
6,520
6,400

Current assets
28,511
21,726

Creditors: amounts falling due within one year
(11,085)
(4,321)

Net current assets
 
 
17,426
 
 
17,405

Total assets less current liabilities
23,946
23,805


Net assets
23,946
23,805

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MORTIMER & MAY CONSULTING LTD
REGISTERED NUMBER: 11369039
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024

2024
2023
£
£


Capital and reserves
23,946
23,805


Notes


General information

Mortimer & May Consulting Ltd is a private company, limited by shares, registered in England and Wales,
registration number 11369039. The registered office is Unit 6, Wheatley Business Centre, Old London Road,
Wheatley, Oxford, OX33 1XW.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 October 2024.




E. Nickerson
Director

The notes on page 2 form part of these financial statements.

 
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