Company Registration No. 13488350 (England and Wales)
MEDIATION CONSULTANTS LTD
Unaudited accounts
for the year ended 31 July 2024
MEDIATION CONSULTANTS LTD
Unaudited accounts
Contents
MEDIATION CONSULTANTS LTD
Company Information
for the year ended 31 July 2024
Company Number
13488350 (England and Wales)
Registered Office
PANTILES CHAMBERS
85 HIGH STREET
TUNBRIDGE WELLS
KENT
TN1 1XP
ENGLAND
MEDIATION CONSULTANTS LTD
Statement of financial position
as at 31 July 2024
Tangible assets
10,237
13,649
Cash at bank and in hand
3,993
514
Creditors: amounts falling due within one year
(13,926)
(19,868)
Net current liabilities
(9,933)
(19,354)
Net assets/(liabilities)
304
(5,705)
Called up share capital
100
100
Profit and loss account
204
(5,805)
Shareholders' funds
304
(5,705)
For the year ending 31 July 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 29 July 2025 and were signed on its behalf by
Adrian Munroe
Director
Company Registration No. 13488350
MEDIATION CONSULTANTS LTD
Notes to the Accounts
for the year ended 31 July 2024
MEDIATION CONSULTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13488350. The registered office is PANTILES CHAMBERS, 85 HIGH STREET, TUNBRIDGE WELLS, KENT, TN1 1XP, ENGLAND.
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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.
These financial statements for the year ended 31 July 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
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Tangible fixed assets
Plant & machinery
MEDIATION CONSULTANTS LTD
Notes to the Accounts
for the year ended 31 July 2024
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,264
-
Taxes and social security
1,824
-
Loans from directors
5,051
-
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Average number of employees
During the year the average number of employees was 2 (2023: 1).