Caseware UK (AP4) 2024.0.164 2024.0.164 2023-12-312023-12-31falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1No description of principal activity2023-01-011falsetrue 12764631 2023-01-01 2023-12-31 12764631 2022-01-01 2022-12-31 12764631 2023-12-31 12764631 2022-12-31 12764631 c:Director2 2023-01-01 2023-12-31 12764631 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 12764631 d:CurrentFinancialInstruments d:WithinOneYear 2022-12-31 12764631 d:ShareCapital 2023-12-31 12764631 d:ShareCapital 2022-12-31 12764631 d:RetainedEarningsAccumulatedLosses 2023-12-31 12764631 d:RetainedEarningsAccumulatedLosses 2022-12-31 12764631 c:Micro-entities 2023-01-01 2023-12-31 12764631 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12764631 c:FullAccounts 2023-01-01 2023-12-31 12764631 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12764631 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 12764631









MAES CONSULTING LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
MAES CONSULTING LIMITED
REGISTERED NUMBER: 12764631

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors
  
12,960
3,104

Cash at bank and in hand
  
4,052
590

  
17,012
3,694

Creditors: amounts falling due within one year
  
(13,883)
(4,214)

Net current assets/(liabilities)
  
 
 
3,129
 
 
(520)

Total assets less current liabilities
  
3,129
(520)

  

Net assets/(liabilities)
  
3,129
(520)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
3,029
(620)

  
3,129
(520)


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MAES CONSULTING LIMITED
REGISTERED NUMBER: 12764631
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

Notes


General information

Maes Consulting Limited, is a private limited company, limited by shares, incorporated in England and Wales, with its registered office and principal place of business at Henllan, Pumsaint, Llanwrda,Carmarthenshire, SA19 8AX.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Dr N A Llewelyn Jones
Director

Date: 23 April 2025

 
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