Company Registration No. 12981061 (England and Wales)
MA PPM Consulting Ltd
Unaudited accounts
for the year ended 31 October 2024
MA PPM Consulting Ltd
Annual report and unaudited accounts
for the year ended 31 October 2024
MA PPM Consulting Ltd
Company Information
for the year ended 31 October 2024
Company Number
12981061 (England and Wales)
Registered Office
Duke House
Duke Street
Skipton
BD23 3HQ
Accountants
Goodbooks (Skipton) Ltd
Duke House
Duke Street
Skipton
North Yorkshire
BD23 2HQ
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of MA PPM Consulting Ltd for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
MA PPM Consulting Ltd for the year ended
31 October 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of MA PPM Consulting Ltd, as a body, in accordance with the terms of our engagement letter dated 6 November 2020. Our work has been undertaken solely to prepare for your approval the accounts of MA PPM Consulting Ltd and state those matters that we have agreed to state to the Board of Directors of MA PPM Consulting Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MA PPM Consulting Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MA PPM Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of MA PPM Consulting Ltd. You consider that MA PPM Consulting Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MA PPM Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Goodbooks (Skipton) Ltd
Chartered Accountants
Duke House
Duke Street
Skipton
North Yorkshire
BD23 2HQ
1 April 2025
MA PPM Consulting Ltd
Statement of Financial Position
as at 31 October 2024
Fixed assets
26,572
27,138
Current assets
1,448
2,349
Creditors: amounts falling due within one year
(484)
(484)
Net current assets
964
1,865
Total assets less current liabilities
27,536
29,003
Capital and reserves
27,536
29,003
MA PPM Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 12981061. The registered office is Duke House, Duke Street, Skipton, BD23 3HQ.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 October 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 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.
Approved by the board on 2 April 2025
Mark Abbott
Director
Company Registration No. 12981061