Registered number
SC791956
Mookie Consultants Ltd
Filleted Accounts
31 December 2024
Mookie Consultants Ltd
Registered number: SC791956
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 77 -
Savings Account 11,736 -
11,813 -
Creditors: amounts falling due within one year 3 (9,414) -
Net current assets 2,399 -
Net assets 2,399 -
Capital and reserves
Called up share capital 2 -
Profit and loss account 2,397 -
Shareholders' funds 2,399 -
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D N Jackson
Director
Approved by the board on 10 March 2025
Mookie Consultants Ltd
Notes to the Accounts
for the period from 9 December 2023 to 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 0
3 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 8,714 -
4 Other information
Mookie Consultants Ltd is a private company limited by shares and incorporated in England. Its registered office is:
9 Milltimber Gardens
Milltimber
AB13 0AS
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