McDowell Consulting Ltd Filleted Accounts Cover
McDowell Consulting Ltd
Company No. NI667708
Unaudited Accounts
31 March 2025
McDowell Consulting Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
NI667708
2025
2024
£
£
Called up share capital not paid
2
2
Fixed assets
2,3991,474
Current assets
99,04779,141
Creditors: Amounts falling due within one year
(14,530)
(12,702)
Net current assets
84,51766,439
Total assets less current liabilities
86,91867,915
Accruals and deferred income
1-
86,91967,915
Capital and reserves
86,919
67,915
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
McDowell Consulting Ltd is a private company limited by shares and incorporated in Northern Ireland.
Its registered number is:
NI667708
Its registered office is:
10 Shandon Park East
Bangor
N. Ireland
BT20 5HN
For the year ended 31 March 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2025 and signed on its behalf by:
K.D. McDowell - Director
McDowell Consulting LtdNI66770831 March 202501 April 2024false31 March 2025BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the year under review was Consulting. NI6677082024-04-012025-03-31NI6677082025-03-31NI6677082024-03-31NI667708core:WithinOneYear2025-03-31NI667708core:WithinOneYear2024-03-31NI6677082023-04-012024-03-31NI667708countries:UnitedKingdom2024-04-012025-03-31NI667708bus:RegisteredOffice2024-04-012025-03-31NI6677082024-04-01NI667708bus:Micro-entities2024-04-012025-03-31NI667708bus:FullAccounts2024-04-012025-03-31NI667708bus:AuditExempt-NoAccountantsReport2024-04-012025-03-31NI667708bus:Director22024-04-012025-03-31NI667708bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure