| MV Consulting Services Limited |
| Registered Number:03567968 |
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2024
MV Consulting Services Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
MV Consulting Services Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
2,250
2,851
2
2,250
2,851
| Trade and other receivables |
2,379
11,765
3
9,814
| Cash and cash equivalents |
3,756
15,521
12,193
| Trade and other payables: amounts falling due within one year |
(14,287)
(17,456)
4
(2,094)
(1,935)
Net current liabilities
| Total assets less current liabilities |
315
757
315
Net assets
757
100
100
215
657
315
757
Shareholders' funds
| For the year ended 30 September 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 20 June 2025 and were signed by: |
| The notes form part of these financial statements |
1 of 3
For the year ended 30 September 2024
MV Consulting Services Limited
Notes to the Financial Statements
Statutory Information
| MV Consulting Services Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 03567968. |
Holmfield
50 High Beeches
Gerrards Cross
South Bucks
SL9 7HY
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
| 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The |
| financial statements have been prepared under the historical costs convention. |
Revenue recognition
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
| Tangible fixed assets are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer equipment
Furniture,fixtures & equipment
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
Pension costs and other post-retirement benefits
| The company operates a defined contribution pension scheme for the benefit of its directors. Contributions payable are charged to the profit and loss account in the period in which they are payable. |
2 of 3
For the year ended 30 September 2024
MV Consulting Services Limited
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
| Furniture,fixtur |
| es & equipment |
12,099
7,677
4,422
4,422
7,677
12,099
| Provision for depreciation and impairment |
9,248
7,443
1,805
Charge for year
601
77
524
9,849
7,520
2,329
2,093
157
2,250
2,617
234
2,851
| 3. Trade and other receivables |
2023
2024
679
560
11,086
1,819
2,379
11,765
| Included in other debtors is an interest free loan to the directors in the amount of £6,651 which were repaid within nine months of the company's year end. |
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
| Taxation and social security |
14,456
8,471
3,000
5,816
17,456
14,287
| 5. Related party transactions |
The company is controlled by its director, M Vaghani by virtue of his 75% shareholding in the company.
| 6. Average number of persons employed |
During the year the average number of employees was 1
3 of 3