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Registration number: 10926698

Geoff Mountjoy Consultancy Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Geoff Mountjoy Consultancy Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Geoff Mountjoy Consultancy Services Ltd

Company Information

Director

Mr G H Mountjoy

Registered office

23 Well Close
Long Ashton
Bristol
BS41 9NB

Accountants

Invest Accountancy Ltd 29 Station Road
Nailsea
Avon
BS48 4PD

 

Geoff Mountjoy Consultancy Services Ltd

(Registration number: 10926698)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Current assets

19,431

20,713

Prepayments and accrued income

25

22

Creditors: Amounts falling due within one year

(358)

(783)

Total assets less current liabilities

19,098

19,952

Creditors: Amounts falling due after more than one year

(1,703)

(1,386)

Accruals and deferred income

(2,900)

(600)

 

14,495

17,966

Capital and reserves

14,495

17,966

1

General information

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

The address of its registered office is:
23 Well Close
Long Ashton
Bristol
BS41 9NB

These financial statements were authorised for issue by the director on 21 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

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 his 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 21 May 2025
 

 

Geoff Mountjoy Consultancy Services Ltd

(Registration number: 10926698)
Balance Sheet as at 31 August 2024

.........................................
Mr G H Mountjoy
Director