1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-11-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 13672033 2023-11-01 2024-10-31 13672033 2024-10-31 13672033 2023-10-31 13672033 2022-11-01 2023-10-31 13672033 2023-10-31 13672033 2022-10-31 13672033 bus:Director1 2023-11-01 2024-10-31 13672033 core:WithinOneYear 2024-10-31 13672033 core:WithinOneYear 2023-10-31 13672033 bus:Micro-entities 2023-11-01 2024-10-31 13672033 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 13672033 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 13672033 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13672033 bus:FullAccounts 2023-11-01 2024-10-31
COMPANY REGISTRATION NUMBER: 13672033
MCH Consultancy Limited
Filleted Unaudited Financial Statements
31 October 2024
MCH Consultancy Limited
Statement of Financial Position
31 October 2024
2024
2023
£
£
Fixed assets
3,213
3,224
-------
-------
Current assets
49,396
44,502
Creditors: amounts falling due within one year
30,874
29,353
--------
--------
Net current assets
18,522
15,149
--------
--------
Total assets less current liabilities
21,735
18,373
Accruals and deferred income
1,400
1,200
--------
--------
20,335
17,173
--------
--------
Capital and reserves
20,335
17,173
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
The director's current account became overdrawn on 21 June 2024 and at the year end the balance owing was £1,476.43 (2023: £Nil). The balance has been repaid in full since the year end.
For the 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 July 2025 , and are signed on behalf of the board by:
Mr M C Hickey
Director
Company registration number: 13672033
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Glentilt Road, Sheffield, S7 2EG.