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REGISTERED NUMBER: 09413512 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025

FOR

MH LEGAL CONSULTING LIMITED

MH LEGAL CONSULTING LIMITED (REGISTERED NUMBER: 09413512)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MH LEGAL CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2025







DIRECTOR: M Hassan





REGISTERED OFFICE: 28 Ashford Road
Hastings
East Sussex
TN34 2HA





REGISTERED NUMBER: 09413512 (England and Wales)





ACCOUNTANTS: Jamieson Stone LLP
Windsor House
40/41 Great Castle Street
London
W1W 8LU

MH LEGAL CONSULTING LIMITED (REGISTERED NUMBER: 09413512)

BALANCE SHEET
31 JANUARY 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 4 4,507 2,263
Investments 5 50 50
4,557 2,313

CURRENT ASSETS
Debtors 6 800,977 653,112
Cash at bank 55,080 61,949
856,057 715,061
CREDITORS
Amounts falling due within one year 7 (324,611 ) (191,714 )
NET CURRENT ASSETS 531,446 523,347
TOTAL ASSETS LESS CURRENT
LIABILITIES

536,003

525,660

CREDITORS
Amounts falling due after more than one
year

8

(34,135

)

(17,365

)
NET ASSETS 501,868 508,295

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 501,867 508,294
SHAREHOLDERS' FUNDS 501,868 508,295

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MH LEGAL CONSULTING LIMITED (REGISTERED NUMBER: 09413512)

BALANCE SHEET - continued
31 JANUARY 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 March 2025 and were signed by:





M Hassan - Director


MH LEGAL CONSULTING LIMITED (REGISTERED NUMBER: 09413512)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

1. STATUTORY INFORMATION

Mh Legal Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is the total amount receivable by the company excluding value added tax, in the ordinary course of its business for goods supplied and services provided.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1 February 2024 5,624
Additions 3,746
At 31 January 2025 9,370
DEPRECIATION
At 1 February 2024 3,361
Charge for year 1,502
At 31 January 2025 4,863
NET BOOK VALUE
At 31 January 2025 4,507
At 31 January 2024 2,263

MH LEGAL CONSULTING LIMITED (REGISTERED NUMBER: 09413512)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2025

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 February 2024
and 31 January 2025 50
NET BOOK VALUE
At 31 January 2025 50
At 31 January 2024 50

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Amounts due from associated
undertakings 470,595 503,660
Director's current account 153,475 38,360
Prepayments and accrued income 176,907 111,092
800,977 653,112

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 29,577 10,000
Corporation tax 17,952 47,823
Social security and other taxes 117,125 65,816
Accruals and deferred income 159,957 68,075
324,611 191,714

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans due between
1 & 2 years 34,135 10,000
Bank loans due between
2 & 5 years - 7,365
34,135 17,365