Registered number
13586286
Michael Anthony Consulting Ltd
Filleted Accounts
31 August 2024
Michael Anthony Consulting Ltd
Registered number: 13586286
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 562 703
Current assets
Cash at bank and in hand 11,432 19,832
Creditors: amounts falling due within one year 4 (5,034) (12,522)
Net current assets 6,398 7,310
Net assets 6,960 8,013
Capital and reserves
Called up share capital 100 100
Profit and loss account 6,860 7,913
Shareholder's funds 6,960 8,013
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Michael Burroughs
Director
Approved by the board on 13 March 2025
Michael Anthony Consulting Ltd
Notes to the Accounts
for the year ended 31 August 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).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 September 2023 1,099
At 31 August 2024 1,099
Depreciation
At 1 September 2023 396
Charge for the year 141
At 31 August 2024 537
Net book value
At 31 August 2024 562
At 31 August 2023 703
4 Creditors: amounts falling due within one year 2024 2023
£ £
Directors loan account (40) 4,925
Taxation and social security costs 4,714 7,237
Accruals 360 360
5,034 12,522
5 Other information
Michael Anthony Consulting Ltd is a private company limited by shares and incorporated in England. Its registered office is:
7 Horndean Close
Pound Hill
Crawley
RH10 3SF
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