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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
Page
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Mceneaney Consulting Ltd Company Information for the year ended 30 September 2024
Director
Kevin Mceneaney
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
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Mceneaney Consulting Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
10,397 
Current assets
Debtors
15,689 
Cash at bank and in hand
7,731 
23,420 
Creditors: amounts falling due within one year
(33,039)
Net current liabilities
(9,619)
Net assets
778 
Capital and reserves
Called up share capital
100 
Profit and loss account
678 
Shareholders' funds
778 
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
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Mceneaney Consulting Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
At 1 October 2023
- 
9 
9 
Charge for the year
995 
482 
1,477 
At 30 September 2024
995 
491 
1,486 
Net book value
At 30 September 2024
8,952 
1,445 
10,397 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
15,689 
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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 
Other creditors
2,685 
Accruals
845 
33,039 
7
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Kevin Mceneaney
Director Loan Account
(1,836)
(61,760)
(75,326)
11,730 
(1,836)
(61,760)
(75,326)
11,730 
9
Average number of employees
During the year the average number of employees was 0.
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