MGR IT CONSULTING LTD

Company Registration Number:
12103337 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

MGR IT CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MGR IT CONSULTING LTD

Company Information

for the Period Ended 31 July 2024




Registered office: 41
Stanbridge Road
Tilsworth
Leighton Buzzard
England
LU7 9PT
Company Registration Number: 12103337 (England and Wales)

MGR IT CONSULTING LTD

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 4,969 53,067
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 293 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 30,318 ) ( 64,239 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 25,642 ) ( 11,172 )

MGR IT CONSULTING LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 2,854 2,854
Current assets: 40,380 65,807
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 6,826 ) ( 6,610 )
Net current assets (liabilities): 33,554 59,197
Total assets less current liabilities: 36,408 62,051
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 36,408 62,051
Capital and reserves: 36,408 62,051

MGR IT CONSULTING LTD

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 April 2025
And Signed On Behalf Of The Board By:

Name: Mark Russell
Status: Director

The notes form part of these financial statements

MGR IT CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 1

MGR IT CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No