Registered number
12160108
Maller's Consultancy Limited
Filleted Accounts
31 August 2024
Maller's Consultancy Limited
Registered number: 12160108
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Current assets 297,557 189,369
Creditors: amounts falling due within one year (54,657) (31,855)
Net current assets 242,901 157,515
Total assets less current liabilities 242,901 157,515
Net assets 242,901 157,515
Capital and reserves 242,901 157,515
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Cedar Office Park, Cobham Road, Wimborne, Dorset, BH21 7SB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr M Maller
Director
Approved by the board on 8 May 2025
Maller's Consultancy Limited 12160108 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2025 Dr M Maller No description of principal activity 12160108 2022-09-01 2023-08-31 12160108 core:WithinOneYear 2023-08-31 12160108 2023-09-01 2024-08-31 12160108 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12160108 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12160108 countries:England 2023-09-01 2024-08-31 12160108 bus:Director40 2023-09-01 2024-08-31 12160108 bus:Micro-entities 2023-09-01 2024-08-31 12160108 bus:FilletedAccounts 2023-09-01 2024-08-31 12160108 2024-08-31 12160108 core:WithinOneYear 2024-08-31 12160108 2023-08-31 iso4217:GBP xbrli:pure