Mmk Consulting Ltd
Exception report
for the year ended 31 December 2023
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at
1 January 2023 per
TB
Balance at 31
December 2022 per
accounts
Difference
£ £ £
Motor vehicles (Account 525)
Motor vehicles - cost 30,774 - 30,774
Motor vehicles - depreciation (17,345) - (17,345)
Motor vehicles - net book value 13,429 - 13,429
Reserves
Opening balance at
1 January 2023 per
TB
Balance at 31
December 2022 per
accounts
Difference
£ £ £
Share premium reserve (Account 969) 3 - 3
Other reserves (Accounts 971, 972,
973, 974)
(36,586) - (36,586)
Profit and loss account (Account 968) 3,695 - 3,695
(32,888) - (32,888)
This page does not form part of the statutory financial statements.
Company registration number: 11096373
Unaudited financial statements
for the year ended 31 December 2023
for
Mmk Consulting Ltd
Pages for filing with the Registrar
Company registration number: 11096373
Mmk Consulting Ltd
Balance sheet
as at 31 December 2023
31 Dec 23 31 Dec 22
£ £
Fixed assets 13,429 -
Current assets 2,371 -
Total assets less current liabilities 15,800 -
Creditors: amounts falling due after more than
one year
(41,684) -
Provisions for liabilities (1,969) -
NET (LIABILITIES)/ASSETS (27,853) -
CAPITAL AND RESERVES (27,853) -
Notes
1 Company information
Mmk Consulting Ltd is a private company registered in England and Wales. Its registered number is 11096373. The company is limited by shares. Its registered office is 27 Burghclere Road, Southampton, SO19 9NN.
2 Average number of employees
During the year the average number of employees was Nil (2022 - Nil).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2023.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11096373
Mmk Consulting Ltd
Balance sheet - continued
as at 31 December 2023
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr A Knight, Director
10 March 2025
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