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REGISTERED NUMBER: 13371946 (England and Wales)















FORTY FOUR MANAGEMENT CONSULTANCY LTD

Unaudited Financial Statements for the Year Ended 31 May 2024






FORTY FOUR MANAGEMENT CONSULTANCY LTD (REGISTERED NUMBER: 13371946)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


FORTY FOUR MANAGEMENT CONSULTANCY LTD

Company Information
for the Year Ended 31 May 2024







DIRECTOR: Miss S Butler





REGISTERED OFFICE: 59-61, The Counting House Charlotte Stre
Birmingham
West Midlands
B3 1PX





REGISTERED NUMBER: 13371946 (England and Wales)





ACCOUNTANTS: Michael Dufty Partnership Limited
59-61 Charlotte Street
St Pauls Square
Birmingham
West Midlands
B3 1PX

FORTY FOUR MANAGEMENT CONSULTANCY LTD (REGISTERED NUMBER: 13371946)

Balance Sheet
31 May 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,327 1,862

CURRENT ASSETS
Debtors 5 3,803 82
Cash at bank 3,398 26,447
7,201 26,529
CREDITORS
Amounts falling due within one year 6 6,999 9,039
NET CURRENT ASSETS 202 17,490
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,529

19,352

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 1,528 19,351
SHAREHOLDERS' FUNDS 1,529 19,352

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 February 2025 and were signed by:





Miss S Butler - Director


FORTY FOUR MANAGEMENT CONSULTANCY LTD (REGISTERED NUMBER: 13371946)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Forty Four Management Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

FORTY FOUR MANAGEMENT CONSULTANCY LTD (REGISTERED NUMBER: 13371946)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023 2,877
Additions 561
At 31 May 2024 3,438
DEPRECIATION
At 1 June 2023 1,015
Charge for year 1,096
At 31 May 2024 2,111
NET BOOK VALUE
At 31 May 2024 1,327
At 31 May 2023 1,862

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 3,803 82

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 22 7,274
Other creditors 6,977 1,765
6,999 9,039