Registered number
11212457
Mordrick Consulting Ltd
Unaudited Filleted Accounts
28 February 2025
Mordrick Consulting Ltd
Registered number: 11212457
Balance Sheet
as at 28 February 2025
2025 2024
£ £
Fixed assets 6,519 7,728
Current assets 3,392 17,373
Creditors: amounts falling due within one year (7,875) (12,838)
Net current (liabilities)/assets (4,483) 4,535
Total assets less current liabilities 2,036 12,263
Accruals and deferred income (800) (500)
Net assets 1,236 11,763
Capital and reserves 1,236 11,763
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Sika House, Lindsell, Dunmow, Essex CM6 3QL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K Mordrick
Director
Approved by the board on 24 March 2025
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