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Company Registration No. 08514699 (England and Wales)
M MAHMOOD CONSULTING SERVICES LTD Unaudited accounts for the year ended 31 May 2024
M MAHMOOD CONSULTING SERVICES LTD Unaudited accounts Contents
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M MAHMOOD CONSULTING SERVICES LTD Company Information for the year ended 31 May 2024
Director
Maria Mahmood
Company Number
08514699 (England and Wales)
Registered Office
WESLEY OFFICES 74 SILVER STREET NAILSEA BRISTOL BS48 2DS
Accountants
Tempo Accounting Limited 74 Silver Street Nailsea Bristol N. Somerset BS48 2DS
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M MAHMOOD CONSULTING SERVICES LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
7,863 
Cash at bank and in hand
3,639 
5,406 
3,639 
13,269 
Creditors: amounts falling due within one year
(9,061)
(10,294)
Net current (liabilities)/assets
(5,422)
2,975 
Net (liabilities)/assets
(5,422)
2,975 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,522)
2,875 
Shareholders' funds
(5,422)
2,975 
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 director acknowledges her 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 18 February 2025 and were signed on its behalf by
Maria Mahmood Director Company Registration No. 08514699
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M MAHMOOD CONSULTING SERVICES LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
M MAHMOOD CONSULTING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08514699. The registered office is WESLEY OFFICES 74 SILVER STREET, NAILSEA, BRISTOL, BS48 2DS.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Plant & machinery
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
1,103 
At 31 May 2024
1,103 
Depreciation
At 1 June 2023
1,103 
At 31 May 2024
1,103 
Net book value
At 31 May 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
7,863 
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M MAHMOOD CONSULTING SERVICES LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
60 
10,294 
Loans from directors
9,001 
- 
9,061 
10,294 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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