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Registration number: 06669022

McArdle UK Consultancy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

McArdle UK Consultancy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

McArdle UK Consultancy Ltd

Company Information

Director

Mr Robert McArdle

Company secretary

Mr Robert McArdle

Registered office

23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE

Accountants

Smith-Milne & Co. Limited
Chartered Certified Accountants23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE

 

McArdle UK Consultancy Ltd

(Registration number: 06669022)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

817

1,089

Current assets

117,066

124,432

Creditors: Amounts falling due within one year

(88,056)

(106,019)

Net current assets

29,010

18,413

Total assets less current liabilities

29,827

19,502

Creditors: Amounts falling due after more than one year

(5,029)

(7,852)

Accruals and deferred income

(2,142)

(2,040)

 

22,656

9,610

Capital and reserves

22,656

9,610

1

General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE
United Kingdom

These financial statements were authorised for issue by the director on 16 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 August 2024 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 her 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.

Approved and authorised by the director on 16 May 2025
 

 

McArdle UK Consultancy Ltd

(Registration number: 06669022)
Balance Sheet as at 31 August 2024

.........................................
Mr Robert McArdle
Company secretary and director