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Registration number: 07018477

Mottashaw Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Mottashaw Consulting Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

3

 

Mottashaw Consulting Limited

Company Information

Director

Mrs L Blackburn Finlay

Registered office

Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

Accountants

Opus Accounting Limited
Chartered Certified AccountantsLindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Mottashaw Consulting Limited
for the Year Ended 30 September 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mottashaw Consulting Limited for the year ended 30 September 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Mottashaw Consulting Limited, as a body, in accordance with the terms of our engagement letter dated 3 January 2013. Our work has been undertaken solely to prepare for your approval the accounts of Mottashaw Consulting Limited and state those matters that we have agreed to state to the Board of Directors of Mottashaw Consulting Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mottashaw Consulting Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Mottashaw Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Mottashaw Consulting Limited. You consider that Mottashaw Consulting Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Mottashaw Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Opus Accounting Limited
Chartered Certified Accountants
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

26 June 2025

 

Mottashaw Consulting Limited

(Registration number: 07018477)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

860

1,147

Current assets

20,802

17,798

Creditors: Amounts falling due within one year

(2,218)

(1,585)

Net current assets

18,584

16,213

Total assets less current liabilities

19,444

17,360

Accruals and deferred income

(840)

(840)

 

18,604

16,520

Capital and reserves

18,604

16,520

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW
England

These financial statements were authorised for issue by the director on 26 June 2025.

2

Staff numbers

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

For the financial year ending 30 September 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Mottashaw Consulting Limited

(Registration number: 07018477)
Balance Sheet as at 30 September 2024 (continued)

Approved and authorised by the director on 26 June 2025
 

.........................................
Mrs L Blackburn Finlay
Director

 

Mottashaw Consulting Limited

(Registration number: 07018477)
Balance Sheet as at 30 September 2024 (continued)

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.