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Registration number: 11008793

Murlough Consultancy Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

Murlough Consultancy Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Murlough Consultancy Ltd

Company Information

Director

Mr Gerard Cousins

Registered office

1 Market Hill
Calne
Wiltshire
SN11 0BT

 

Murlough Consultancy Ltd

(Registration number: 11008793)
Balance Sheet as at 31 October 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

2

8,839

12,910

Current assets

 

Debtors

3

1,001

2,712

Cash at bank and in hand

 

30,971

44,020

 

31,972

46,732

Creditors: Amounts falling due within one year

4

(4,099)

(3,264)

Net current assets

 

27,873

43,468

Net assets

 

36,712

56,378

Capital and reserves

 

Called up share capital

1,000

1,000

Retained earnings

35,712

55,378

Shareholders' funds

 

36,712

56,378

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 12 June 2025
 

.........................................
Mr Gerard Cousins
Director

 

Murlough Consultancy Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 1).

 

Murlough Consultancy Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024 (continued)

2

Tangible assets

Furniture, fittings and equipment
 £

Motor vehicles
 £

Total
£

Cost or valuation

At 1 November 2023

-

17,213

17,213

Additions

309

-

309

At 31 October 2024

309

17,213

17,522

Depreciation

At 1 November 2023

-

4,303

4,303

Charge for the year

77

4,303

4,380

At 31 October 2024

77

8,606

8,683

Carrying amount

At 31 October 2024

232

8,607

8,839

At 31 October 2023

-

12,910

12,910

3

Debtors

Current

2024
£

2023
£

Prepayments

1,001

596

Other debtors

-

2,116

 

1,001

2,712

4

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Trade creditors

1,258

619

Other creditors

2,841

2,645

4,099

3,264