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Company Registration No. 07325353 (England and Wales)
Mulberry Business Consultancy Limited Unaudited accounts for the year ended 31 December 2024
Mulberry Business Consultancy Limited Unaudited accounts Contents
Page
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Mulberry Business Consultancy Limited Company Information for the year ended 31 December 2024
Directors
Shyam Moorjani Yogeeta Moorjani
Company Number
07325353 (England and Wales)
Registered Office
15 GROVE ROAD NORTHWOOD MIDDLESEX HA6 2AP
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Mulberry Business Consultancy Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,701 
1,658 
Current assets
Debtors
2,044 
- 
Cash at bank and in hand
90,067 
116,611 
92,111 
116,611 
Creditors: amounts falling due within one year
(9,462)
(16,555)
Net current assets
82,649 
100,056 
Net assets
88,350 
101,714 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
88,150 
101,514 
Shareholders' funds
88,350 
101,714 
For the year ending 31 December 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 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 13 March 2025 and were signed on its behalf by
Shyam Moorjani Director Company Registration No. 07325353
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Mulberry Business Consultancy Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Mulberry Business Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 07325353. The registered office is 15 GROVE ROAD, NORTHWOOD, MIDDLESEX, HA6 2AP.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% straight line
Fixtures & fittings
20% Straight line
Computer equipment
33% straight line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
260 
- 
3,060 
3,320 
Additions
- 
4,953 
1,340 
6,293 
At 31 December 2024
260 
4,953 
4,400 
9,613 
Depreciation
At 1 January 2024
260 
- 
1,402 
1,662 
Charge for the year
- 
991 
1,259 
2,250 
At 31 December 2024
260 
991 
2,661 
3,912 
Net book value
At 31 December 2024
- 
3,962 
1,739 
5,701 
At 31 December 2023
- 
- 
1,658 
1,658 
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Mulberry Business Consultancy Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,044 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
8,871 
Loans from directors
6,867 
2,847 
Accruals
2,595 
4,837 
9,462 
16,555 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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