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REGISTERED NUMBER: 12307327 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 November 2024

for

MW Advisory Consulting Ltd

MW Advisory Consulting Ltd (Registered number: 12307327)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MW Advisory Consulting Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTOR: M Wainwright





REGISTERED OFFICE: 28 Tiverton Close
Kingswinford
West Midlands
DY6 8PD





REGISTERED NUMBER: 12307327 (England and Wales)





ACCOUNTANTS: Dalton Pardoe Limited
Chartered Accountants
794 High Street
Kingswinford
West Midlands
DY6 8BQ

MW Advisory Consulting Ltd (Registered number: 12307327)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 358 403

CURRENT ASSETS
Debtors 5 - 107
Cash at bank 27,591 4,209
27,591 4,316
CREDITORS
Amounts falling due within one year 6 24,751 2,208
NET CURRENT ASSETS 2,840 2,108
TOTAL ASSETS LESS CURRENT LIABILITIES 3,198 2,511

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 3,098 2,411
SHAREHOLDERS' FUNDS 3,198 2,511

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 5 March 2025 and were signed by:





M Wainwright - Director


MW Advisory Consulting Ltd (Registered number: 12307327)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

MW Advisory Consulting 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.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 50% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

MW Advisory Consulting Ltd (Registered number: 12307327)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 December 2023 481 979 1,460
Additions - 108 108
At 30 November 2024 481 1,087 1,568
DEPRECIATION
At 1 December 2023 139 918 1,057
Charge for year 68 85 153
At 30 November 2024 207 1,003 1,210
NET BOOK VALUE
At 30 November 2024 274 84 358
At 30 November 2023 342 61 403

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
VAT - 107

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Tax 6,036 (5,941 )
VAT 2,374 -
Directors' current accounts 15,791 7,674
Accrued expenses 550 475
24,751 2,208

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 December 2023 2,411
Profit for the year 25,687
Dividends (25,000 )
At 30 November 2024 3,098

9. ULTIMATE CONTROLLING PARTY

The controlling party is M Wainwright.