Registered Number 12650679

MYCELIUM CONSULTING LIMITED

Micro-entity Accounts

30 June 2024

MYCELIUM CONSULTING LIMITED Registered Number 12650679

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
112
149
Current Assets
48,844
59,722
Creditors: amounts falling due within one year
(19,149)
(25,049)
Net current assets (liabilities)
29,695
34,673
Total assets less current liabilities
29,807
34,822
Creditors: amounts falling due after more than one year
(28,163)
(33,334)
Accruals and deferred income
(900)
(822)
Total net assets (liabilities)
744
666
Capital and reserves
744
666
  • For the year ending 30 June 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 March 2025

And signed on their behalf by:
Mr G Ellis, Director

MYCELIUM CONSULTING LIMITED Registered Number 12650679

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 2 2