2 01/05/2024 30/04/2025 2025-04-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-05-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 08032969 2024-05-01 2025-04-30 08032969 2025-04-30 08032969 2024-04-30 08032969 2023-05-01 2024-04-30 08032969 2024-04-30 08032969 2023-04-30 08032969 bus:Director1 2024-05-01 2025-04-30 08032969 core:WithinOneYear 2025-04-30 08032969 core:WithinOneYear 2024-04-30 08032969 bus:Director1 2024-04-30 08032969 bus:Director1 2025-04-30 08032969 bus:Director1 2023-04-30 08032969 bus:Director1 2024-04-30 08032969 bus:Director1 2023-05-01 2024-04-30 08032969 bus:Micro-entities 2024-05-01 2025-04-30 08032969 bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08032969 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 08032969 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08032969 bus:FullAccounts 2024-05-01 2025-04-30
Company registration number: 08032969
Mike Kershaw Consulting Ltd
Unaudited filleted financial statements
30 April 2025
Mike Kershaw Consulting Ltd
Statement of financial position
30 April 2025
2025 2024
£ £
Fixed assets 544 725
_______ _______
Current assets 1,724 1,306
Creditors: amounts falling due within one year ( 8,447) ( 8,165)
_______ _______
Net current liabilities ( 6,723) ( 6,859)
_______ _______
Total assets less current liabilities ( 6,179) ( 6,134)
Accruals and deferred income ( 625) ( 625)
_______ _______
Net liabilities ( 6,804) ( 6,759)
_______ _______
Capital and reserves ( 6,804) ( 6,759)
_______ _______
Notes to the financial statements
Mike Kershaw Consulting Ltd
Year ended 30 April 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
D M Kershaw ( 8,165) ( 282) ( 8,447)
_______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
D M Kershaw ( 5,021) ( 3,144) ( 8,165)
_______ _______ _______
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have 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 13 June 2025 , and are signed on behalf of the board by:
D M Kershaw
Director
Company registration number: 08032969
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Longwood Close, Birdcage Lane, Halifax, West Yorkshire, HX3 0JZ.