MA & P CONSULTING LTD

Company Registration Number:
14588178 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

MA & P CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MA & P CONSULTING LTD

Company Information

for the Period Ended 31 January 2025




Registered office: 8
Lynemouth Way
Newcastle Upon Tyne
GBR
NE13 9GA
Company Registration Number: 14588178 (England and Wales)

MA & P CONSULTING LTD

Balance sheet

As at 31 January 2025


2025
£
13 months to
31 Jan 2024
£
Fixed Assets: 28,267
Current assets: 123,479 54,505
Creditors: amounts falling due within one year: ( 41,201 ) ( 15,798 )
Net current assets (liabilities): 82,278 38,707
Total assets less current liabilities: 110,545 38,707
Creditors: amounts falling due after more than one year: ( 23,128 )
Accruals and deferred income: ( 17,628 ) ( 2,557 )
Total net assets (liabilities): 69,789 36,150
Capital and reserves: 69,789 36,150

MA & P CONSULTING LTD

Balance sheet continued

For the year ending 31 January 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 June 2025
And Signed On Behalf Of The Board By:

Name: Michael Forster
Status: Director

The notes form part of these financial statements

MA & P CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 1

MA & P CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No