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Company Registration No. 12964452 (England and Wales)
Heritage M Consultancy Ltd Unaudited accounts for the year ended 31 October 2023
Heritage M Consultancy Ltd Unaudited accounts Contents
Page
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Heritage M Consultancy Ltd Company Information for the year ended 31 October 2023
Directors
MAPANI, Ngonidzaishe Adam Adam MAPANI
Company Number
12964452 (England and Wales)
Accountants
TAWANDA GROUP LTD INNOVATION CENTRE MEDWAY MAIDSTONE ROAD CHATHAM KENT ME5 9FD
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Heritage M Consultancy Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
29,830 
- 
Cash at bank and in hand
1,206 
12,156 
31,036 
12,156 
Creditors: amounts falling due within one year
(2,127)
(2,309)
Net current assets
28,909 
9,847 
Total assets less current liabilities
28,909 
9,847 
Creditors: amounts falling due after more than one year
(28,908)
- 
Net assets
1 
9,847 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
- 
9,846 
Shareholders' funds
1 
9,847 
For the year ending 31 October 2023 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 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 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 of Directors and authorised for issue on 11 October 2024 and were signed on its behalf by
MAPANI, Ngonidzaishe Adam Director Company Registration No. 12964452
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Heritage M Consultancy Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Heritage M Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12964452.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
29,830 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,127 
2,309 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
28,908 
- 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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