1 1 MC Service Consultancy Limited 07197543 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is information technology consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 07197543 2024-04-01 2025-03-31 07197543 2025-03-31 07197543 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07197543 bus:Micro-entities 2024-04-01 2025-03-31 07197543 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07197543 bus:FilletedAccounts 2024-04-01 2025-03-31 07197543 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07197543 bus:RegisteredOffice 2024-04-01 2025-03-31 07197543 bus:Director1 2024-04-01 2025-03-31 07197543 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07197543 bus:Agent1 2024-04-01 2025-03-31 07197543 countries:AllCountries 2024-04-01 2025-03-31 07197543 2023-04-01 2024-03-31 07197543 2024-03-31 07197543 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 07197543

MC Service Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

MC Service Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MC Service Consultancy Limited

Company Information

Director

Mr David Cleary

Registered office

1 Houlton Road
Poole
Dorset
BH15 2LN

Accountants

Merriefield Limited t/a AIMS Accountants for Business 64 Merriefield Avenue
Broadstone
Dorset
BH18 8DB

 

MC Service Consultancy Limited

(Registration number: 07197543)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

610

943

Current assets

360,575

386,137

Creditors: Amounts falling due within one year

(2,361)

(2,157)

Net current assets

358,214

383,980

Total assets less current liabilities

358,824

384,923

Accruals and deferred income

(119)

(119)

 

358,705

384,804

Capital and reserves

358,705

384,804

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
1 Houlton Road
Poole
Dorset
BH15 2LN
England

These financial statements were authorised for issue by the director on 1 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

MC Service Consultancy Limited

(Registration number: 07197543)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 1 May 2025
 

.........................................
Mr David Cleary
Director