MACNAUGHTAN CONSULTING LIMITED

Company Registration Number:
08695184 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

MACNAUGHTAN CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MACNAUGHTAN CONSULTING LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Michael Hawes
Secretary: Michael Hawes
Registered office: Oakenshaw
7 Priorswood
Compton
Guildford
Surrey
GU3 1DS
Company Registration Number: 08695184 (England and Wales)

MACNAUGHTAN CONSULTING LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Providing actuarial and management resource and services to Financial Services Companies and Pension Schemes.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Michael Hawes

Secretary
Michael Hawes

This report was approved by the board of directors on 10 March 2025
And Signed On Behalf Of The Board By:

Name: Michael Hawes
Status: Director

MACNAUGHTAN CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Other Income 621 314
Depreciation and Writeoffs - ( 16 )
Other charges ( 111 ) ( 311 )
Tax on Profit ( 23 ) 2
Profit or (Loss) for Period 487 ( 11 )

MACNAUGHTAN CONSULTING LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Current assets: 35,284 79,800
Prepayments and accrued income: 0 2
Creditors: amounts falling due within one year: ( 23 ) ( 26 )
Net current assets (liabilities): 35,261 79,776
Total assets less current liabilities: 35,261 79,776
Total net assets (liabilities): 35,261 79,776
Capital and reserves: 35,261 79,776

MACNAUGHTAN CONSULTING LIMITED

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 March 2025
And Signed On Behalf Of The Board By:

Name: Michael Hawes
Status: Director

The notes form part of these financial statements

MACNAUGHTAN CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

MACNAUGHTAN CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No