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Company No: 15398370 (England and Wales)

PAUL MACKENZIE CONSULTING LIMITED

Unaudited Financial Statements
For the financial year ended 31 January 2025
Pages for filing with the registrar

PAUL MACKENZIE CONSULTING LIMITED

Unaudited Financial Statements

For the financial year ended 31 January 2025

Contents

PAUL MACKENZIE CONSULTING LIMITED

BALANCE SHEET

As at 31 January 2025
PAUL MACKENZIE CONSULTING LIMITED

BALANCE SHEET (continued)

As at 31 January 2025
Note 2025
£
Current assets
Debtors 3 11,464
Cash at bank and in hand 26,818
38,282
Creditors: amounts falling due within one year 4 ( 26,467)
Net current assets 11,815
Total assets less current liabilities 11,815
Net assets 11,815
Capital and reserves
Called-up share capital 5 100
Profit and loss account 11,715
Total shareholders' funds 11,815

For the financial year ending 31 January 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A – small entities. The financial statements of Paul Mackenzie Consulting Limited (registered number: 15398370) were approved and authorised for issue by the Board of Directors on 27 March 2025. They were signed on its behalf by:

Mr P Mackenzie
Director
Mrs N Mackenzie
Director
PAUL MACKENZIE CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2025
PAUL MACKENZIE CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2025
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year, unless otherwise stated.

General information and basis of accounting

Paul Mackenzie Consulting Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is C/O Francis Clark Llp Melville Building East, Royal William Yard, Plymouth, PL1 3RP, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover is stated net of VAT and trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

2. Employees

2025
Number
Monthly average number of persons employed by the Company during the year, including directors 2

3. Debtors

2025
£
Trade debtors 11,464

4. Creditors: amounts falling due within one year

2025
£
Trade creditors 630
Taxation and social security 14,899
Other creditors 10,938
26,467

5. Called-up share capital

2025
£
Allotted, called-up and fully-paid
75 Ordinary A shares of £ 1.00 each 75
25 Ordinary B shares of £ 1.00 each 25
100