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Company Registration No. 12686764 (England and Wales)
Matthew Temple Consulting Limited Unaudited accounts for the year ended 30 June 2024
Matthew Temple Consulting Limited Unaudited accounts Contents
Page
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Matthew Temple Consulting Limited Company Information for the year ended 30 June 2024
Director
Matthew Temple
Company Number
12686764 (England and Wales)
Registered Office
31 Pasture View Kingswood Hull HU7 3AH England
Accountants
Turpin Accounting Services Building 56 Cubaroo Cirrus Way Brough East Yorkshire HU15 1XW
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Matthew Temple Consulting Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,461 
4,336 
Current assets
Debtors
5,510 
2,116 
Cash at bank and in hand
2,169 
5,693 
7,679 
7,809 
Creditors: amounts falling due within one year
(7,714)
(6,645)
Net current (liabilities)/assets
(35)
1,164 
Total assets less current liabilities
3,426 
5,500 
Creditors: amounts falling due after more than one year
(1,283)
(2,025)
Net assets
2,143 
3,475 
Capital and reserves
Profit and loss account
2,143 
3,475 
Shareholders' funds
2,143 
3,475 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 March 2025 and were signed on its behalf by
Matthew Temple Director Company Registration No. 12686764
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Matthew Temple Consulting Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Matthew Temple Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 12686764. The registered office is 31 Pasture View, Kingswood, Hull, HU7 3AH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2023
6,413 
Additions
233 
At 30 June 2024
6,646 
Depreciation
At 1 July 2023
2,077 
Charge for the year
1,108 
At 30 June 2024
3,185 
Net book value
At 30 June 2024
3,461 
At 30 June 2023
4,336 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,359 
2,039 
Other debtors
(1,849)
77 
5,510 
2,116 
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Matthew Temple Consulting Limited Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
754 
754 
VAT
1,964 
1,427 
Trade creditors
473 
96 
Taxes and social security
2,939 
2,886 
Other creditors
598 
789 
Loans from directors
910 
691 
Accruals
76 
2 
7,714 
6,645 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,283 
2,025 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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