MANCHESTER ADVICE CENTRE LIMITED

Company Registration Number:
09034552 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

MANCHESTER ADVICE CENTRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MANCHESTER ADVICE CENTRE LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Mohammad AZHAR
Registered office: 317 Dickenson Road
Manchester
M13 0NR
Company Registration Number: 09034552 (England and Wales)

MANCHESTER ADVICE CENTRE LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Mohammad AZHAR

This report was approved by the board of directors on 23 May 2025
And Signed On Behalf Of The Board By:

Name: Mohammad AZHAR
Status: Director

MANCHESTER ADVICE CENTRE LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,250 1,334
Total fixed assets: 1,250 1,334
Current assets
Cash at bank and in hand: 145 192
Total current assets: 145 192
Creditors: amounts falling due within one year: 5 ( 476 ) ( 1,773 )
Net current assets (liabilities): ( 331 ) ( 1,581 )
Total assets less current liabilities: 919 ( 247 )
Creditors: amounts falling due after more than one year: 6 ( 1,041 ) ( 1,679 )
Total net assets (liabilities): ( 122 ) ( 1,926 )

The notes form part of these financial statements

MANCHESTER ADVICE CENTRE LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 123 ) ( 1,927 )
Shareholders funds: ( 122 ) ( 1,926 )

For the year ending 31 May 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 May 2025
And Signed On Behalf Of The Board By:

Name: Mohammad AZHAR
Status: Director

The notes form part of these financial statements

MANCHESTER ADVICE CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MANCHESTER ADVICE CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MANCHESTER ADVICE CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

MANCHESTER ADVICE CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 June 2023 2,744 2,744
Additions 500 500
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 3,244 3,244
Depreciation
At 01 June 2023 1,410 1,410
Charge for year 584 584
On disposals - -
Other adjustments - -
At 31 May 2024 1,994 1,994
Net book value
At 31 May 2024 1,250 1,250
At 31 May 2023 1,334 1,334

MANCHESTER ADVICE CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 439
Other creditors 37 1,773
Total 476 1,773

Other creditors include Mohammad Azhar's loan a.c of £37 (2023:1,773).

MANCHESTER ADVICE CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 1,041 1,679
Total 1,041 1,679