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COMPANY REGISTRATION NUMBER: 10218889
M3 Academy Audit & Consultancy Services Limited
Filleted Unaudited Financial Statements
30 June 2024
M3 Academy Audit & Consultancy Services Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
476
583
----
----
Current assets
1,891
6,657
Prepayments and accrued income
232
215
-------
-------
2,123
6,872
Creditors: amounts falling due within one year
52,732
49,406
--------
--------
Net current liabilities
50,609
42,534
--------
--------
Total assets less current liabilities
( 50,133)
( 41,951)
Creditors: amounts falling due after more than one year
3,208
6,708
Accruals and deferred income
939
4,236
--------
--------
(54,280)
(52,895)
--------
--------
Capital and reserves
( 54,280)
( 52,895)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 2 ).
2. Directors' advances, credits and guarantees
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 March 2025 , and are signed on behalf of the board by:
Mr R W Morgan
Director
Company registration number: 10218889
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Pentland Gardens, Compton, Wolverhampton, West Midlands, WV3 9JY, England.