Registered number
12200188
Mainsail Consulting Ltd
Filleted Accounts
30 September 2024
Mainsail Consulting Ltd
Registered number: 12200188
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 618 8,460
Creditors: amounts falling due within one year 3 (1,820) (1,896)
Net current (liabilities)/assets (1,202) 6,564
Net (liabilities)/assets (1,202) 6,564
Capital and reserves
Called up share capital 1 1
Profit and loss account (1,203) 6,563
Shareholder's funds (1,202) 6,564
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Kim Rowe
Director
Approved by the board on 23 June 2025
Mainsail Consulting Ltd
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of consultancy services. Turnover is recognised in the financial statements in the period the services are provided.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is not recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 448 44
Other creditors 1,372 1,852
1,820 1,896
4 Other information
Mainsail Consulting Ltd is a private company limited by shares and incorporated in England. Its registered office is:
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
Mainsail Consulting Ltd 12200188 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts July 2024 Kim Rowe No description of principal activity 12200188 2022-10-01 2023-09-30 12200188 core:WithinOneYear 2023-09-30 12200188 core:ShareCapital 2023-09-30 12200188 core:RetainedEarningsAccumulatedLosses 2023-09-30 12200188 2023-10-01 2024-09-30 12200188 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12200188 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12200188 bus:Director40 2023-10-01 2024-09-30 12200188 1 2023-10-01 2024-09-30 12200188 2 2023-10-01 2024-09-30 12200188 countries:England 2023-10-01 2024-09-30 12200188 bus:FRS102 2023-10-01 2024-09-30 12200188 bus:FilletedAccounts 2023-10-01 2024-09-30 12200188 2024-09-30 12200188 core:WithinOneYear 2024-09-30 12200188 core:ShareCapital 2024-09-30 12200188 core:RetainedEarningsAccumulatedLosses 2024-09-30 12200188 2023-09-30 iso4217:GBP xbrli:pure