Company registration number 14496056 (England and Wales)
MACHINE KONSULTING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
MACHINE KONSULTING SERVICES LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
MACHINE KONSULTING SERVICES LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
2
183
383
Current assets
Debtors
3
5,735
10,533
Cash at bank and in hand
11,998
32,209
17,733
42,742
Creditors: amounts falling due within one year
4
(10,705)
(11,040)
Net current assets
7,028
31,702
Total assets less current liabilities
7,211
32,085
Provisions for liabilities
(35)
(73)
Net assets
7,176
32,012
Capital and reserves
Called up share capital
5
10
10
Profit and loss reserves
7,166
32,002
Total equity
7,176
32,012

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 4 April 2025
Mr M K Scott
Director
Company registration number 14496056 (England and Wales)
MACHINE KONSULTING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
1
1
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 January 2024 and 31 December 2024
599
Depreciation and impairment
At 1 January 2024
216
Depreciation charged in the year
200
At 31 December 2024
416
Carrying amount
At 31 December 2024
183
At 31 December 2023
383
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
5,735
10,533
4
Creditors: amounts falling due within one year
2024
2023
£
£
Taxation and social security
8,055
8,390
Other creditors
2,650
2,650
10,705
11,040
MACHINE KONSULTING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 3 -
5
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary A shares of 10p each
66
66
6.60
6.60
Ordinary B shares of 10p each
5
5
0.50
0.50
Ordinary C shares of 10p each
5
5
0.50
0.50
Ordinary D shares of 10p each
24
24
2.40
2.40
100
100
10
10
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