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Company registration number: 08660792
MOMENTUM CONSULT LIMITED
Unaudited filleted financial statements
31 August 2024
MOMENTUM CONSULT LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
MOMENTUM CONSULT LIMITED
Directors and other information
Directors Mr James Clawley
Mrs Charlotte Clawley
Secretary James Clawley
Company number 08660792
Registered office 68 West Street
Warminster
Wiltshire
BA12 8JW
Business address 42 Park Road
Gatley
Cheadle
Cheshire
SK8 4HW
MOMENTUM CONSULT LIMITED
Statement of financial position
31 August 2024
2024 2023
£ £ £ £
Fixed assets 1,462 1,950
_______ _______
Current assets 8,084 6,517
Prepayments and accrued income 1,275 1,248
_______ _______
9,359 7,765
Creditors: amounts falling due within one year ( 4,802) ( 4,615)
_______ _______
Net current assets 4,557 3,150
_______ _______
Total assets less current liabilities 6,019 5,100
Accruals and deferred income ( 1,200) ( 1,200)
_______ _______
Net assets 4,819 3,900
_______ _______
Capital and reserves 4,819 3,900
_______ _______
Notes to the financial statements
MOMENTUM CONSULT LIMITED
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr James Clawley ( 258) 18 ( 240)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr James Clawley 1,034 ( 1,292) ( 258)
_______ _______ _______
For the 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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 May 2025 , and are signed on behalf of the board by:
Mr James Clawley
Director
Company registration number: 08660792
The company is a private company limited by shares, registered in England & Wales.