Company Registration No. 09094450 (England and Wales)
Mayah & Co consulting Limited
Unaudited accounts
for the year ended 30 June 2024
Mayah & Co consulting Limited
Unaudited accounts
Contents
Mayah & Co consulting Limited
Company Information
for the year ended 30 June 2024
Company Number
09094450 (England and Wales)
Registered Office
50 BARKING ENTERPRISE CENTRE
BARKING
ESSEX
IG11 8FG
Mayah & Co consulting Limited
Statement of financial position
as at 30 June 2024
Tangible assets
24,900
24,900
Cash at bank and in hand
44,750
26,293
Creditors: amounts falling due within one year
(8,100)
(7,190)
Net current assets
36,650
19,103
Total assets less current liabilities
61,550
44,003
Creditors: amounts falling due after more than one year
(69,372)
(40,900)
Net (liabilities)/assets
(7,822)
3,103
Profit and loss account
(7,922)
3,003
Shareholders' funds
(7,822)
3,103
For the year ending 30 June 2024 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 director acknowledges his 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 and authorised for issue on 21 March 2025 and were signed on its behalf by
J Mayah
Director
Company Registration No. 09094450
Mayah & Co consulting Limited
Notes to the Accounts
for the year ended 30 June 2024
Mayah & Co consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 09094450. The registered office is 50 BARKING ENTERPRISE CENTRE, BARKING, ESSEX, IG11 8FG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
five years
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
8,100
7,190
Mayah & Co consulting Limited
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Trade creditors
13,472
18,900
Loans from directors
41,900
-
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).