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Company Registration No. 09154775 (England and Wales)
MCCAULEY CONSULTING LIMITED Unaudited accounts for the year ended 31 March 2025
MCCAULEY CONSULTING LIMITED Unaudited accounts Contents
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MCCAULEY CONSULTING LIMITED Company Information for the year ended 31 March 2025
Director
Himali Manjari McCauley
Company Number
09154775 (England and Wales)
Registered Office
Ashfold Coppice Way Haywards Heath West Sussex RH164NN England
Accountants
Angela MacCarthy Limited T A On The Spot 7 Chalfont Drive Hove East Sussex BN3 6QR
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MCCAULEY CONSULTING LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
551 
271 
Current assets
Debtors
19,656 
10,680 
Cash at bank and in hand
49,951 
28,445 
69,607 
39,125 
Creditors: amounts falling due within one year
(54,075)
(17,312)
Net current assets
15,532 
21,813 
Net assets
16,083 
22,084 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
16,082 
22,083 
Shareholders' funds
16,083 
22,084 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 May 2025 and were signed on its behalf by
Himali Manjari McCauley Director Company Registration No. 09154775
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MCCAULEY CONSULTING LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
MCCAULEY CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09154775. The registered office is Ashfold, Coppice Way, Haywards Heath, West Sussex, RH164NN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.3& per annum straight line
Pension costs and other post retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
4,772 
Additions
708 
At 31 March 2025
5,480 
Depreciation
At 1 April 2024
4,501 
Charge for the year
428 
At 31 March 2025
4,929 
Net book value
At 31 March 2025
551 
At 31 March 2024
271 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,656 
10,680 
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MCCAULEY CONSULTING LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
9,705 
5,598 
Taxes and social security
6,382 
2,697 
Loans from directors
37,293 
8,356 
Accruals
695 
661 
54,075 
17,312 
7
Transactions with related parties
The transactions with the director and shareholder have not been conducted under normal market conditions: £37,293 is owed to the director at the year end and no interest is being charged by the director.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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