1 01/07/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12031932 2023-07-01 2024-06-30 12031932 2024-06-30 12031932 2023-06-30 12031932 2022-07-01 2023-06-30 12031932 2023-06-30 12031932 2022-06-30 12031932 bus:Director1 2023-07-01 2024-06-30 12031932 core:WithinOneYear 2024-06-30 12031932 core:WithinOneYear 2023-06-30 12031932 bus:Micro-entities 2023-07-01 2024-06-30 12031932 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12031932 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12031932 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12031932 bus:FullAccounts 2023-07-01 2024-06-30
Company registration number: 12031932
MIKE SIMMONS CONSULTANCY LIMITED
Unaudited filleted financial statements
30 June 2024
MIKE SIMMONS CONSULTANCY LIMITED
Contents
Statement of financial position and notes to the financial statements
MIKE SIMMONS CONSULTANCY LIMITED
Statement of financial position
30 June 2024
2024 2023
£ £
Current assets 39,199 906
Creditors: amounts falling due within one year ( 35,699) ( 38,207)
_______ _______
Net current assets/(liabilities) 3,500 ( 37,301)
_______ _______
Total assets less current liabilities 3,500 ( 37,301)
Accruals and deferred income ( 720) -
_______ _______
Net assets/(liabilities) 2,780 ( 37,301)
_______ _______
Capital and reserves 2,780 ( 37,301)
_______ _______
Notes to the financial statements
MIKE SIMMONS CONSULTANCY LIMITED
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
As at 30 June 2024 the company was owed an amount of £9,263 by its director, Mr Michael Simmons.
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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 15 March 2025 , and are signed on behalf of the board by:
Mr M Simmons
Director
Company registration number: 12031932
The company is a private company limited by shares, registered in England.