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
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
MCCAULEY CONSULTING LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
49,951
28,445
Creditors: amounts falling due within one year
(54,075)
(17,312)
Net current assets
15,532
21,813
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
MCCAULEY CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 March 2025
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.
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
Amounts falling due within one year
Trade debtors
19,656
10,680
MCCAULEY CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,382
2,697
Loans from directors
37,293
8,356
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).