Company Registration No. 13598236 (England and Wales)
Mceneaney Consulting Ltd
Unaudited accounts
for the year ended 30 September 2024
Mceneaney Consulting Ltd
Unaudited accounts
Contents
Mceneaney Consulting Ltd
Company Information
for the year ended 30 September 2024
Company Number
13598236 (England and Wales)
Registered Office
203 West Street
Fareham
Hampshire
PO16 0EN
United Kingdom
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Mceneaney Consulting Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
7,731
Creditors: amounts falling due within one year
(33,039)
Net current liabilities
(9,619)
Called up share capital
100
Profit and loss account
678
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 June 2025 and were signed on its behalf by
Kevin Mceneaney
Director
Company Registration No. 13598236
Mceneaney Consulting Ltd
Notes to the Accounts
for the year ended 30 September 2024
Mceneaney Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13598236. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% Straight line
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
-
640
640
Additions
9,947
1,296
11,243
At 30 September 2024
9,947
1,936
11,883
Charge for the year
995
482
1,477
At 30 September 2024
995
491
1,486
At 30 September 2024
8,952
1,445
10,397
Amounts falling due within one year
Mceneaney Consulting Ltd
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
Bank loans and overdrafts
13,640
Amounts owed to group undertakings and other participating interests
10,139
Taxes and social security
5,730
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
(1,836)
(61,760)
(75,326)
11,730
(1,836)
(61,760)
(75,326)
11,730
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Average number of employees
During the year the average number of employees was 0.