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Company Registration No. 11345914 (England and Wales)
Miw Consulting Ltd Unaudited accounts for the year ended 31 May 2024
Miw Consulting Ltd Unaudited accounts Contents
Page
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Miw Consulting Ltd Company Information for the year ended 31 May 2024
Director
Morgan Williams
Company Number
11345914 (England and Wales)
Registered Office
Mount Pleasant Farm Llangan Bridgend CF35 5DW
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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Miw Consulting Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
55,508 
38,436 
Current assets
Debtors
115,454 
6,750 
Cash at bank and in hand
33,868 
128,826 
149,322 
135,576 
Creditors: amounts falling due within one year
(46,429)
(38,944)
Net current assets
102,893 
96,632 
Total assets less current liabilities
158,401 
135,068 
Creditors: amounts falling due after more than one year
(10,541)
(16,930)
Net assets
147,860 
118,138 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
147,859 
118,137 
Shareholders' funds
147,860 
118,138 
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 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 February 2025 and were signed on its behalf by
Morgan Williams Director Company Registration No. 11345914
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Miw Consulting Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Miw Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11345914. The registered office is Mount Pleasant Farm, Llangan, Bridgend, CF35 5DW.
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:
Plant & machinery
10 years
Motor vehicles
4 years
Computer equipment
6 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
2,918 
45,400 
988 
49,306 
Additions
- 
74,368 
- 
74,368 
Disposals
- 
(52,500)
- 
(52,500)
At 31 May 2024
2,918 
67,268 
988 
71,174 
Depreciation
At 1 June 2023
1,592 
9,080 
198 
10,870 
Charge for the year
265 
10,086 
158 
10,509 
On disposals
- 
(5,713)
- 
(5,713)
At 31 May 2024
1,857 
13,453 
356 
15,666 
Net book value
At 31 May 2024
1,061 
53,815 
632 
55,508 
At 31 May 2023
1,326 
36,320 
790 
38,436 
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Miw Consulting Ltd Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,454 
6,750 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
110,000 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,389 
6,389 
VAT
9,849 
10,324 
Trade creditors
505 
- 
Taxes and social security
22,295 
14,840 
Other creditors
6,158 
6,265 
Loans from directors
1,233 
1,126 
46,429 
38,944 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,541 
16,930 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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