2024-02-01 11769365 2025-01-31 11769365 2024-02-01 2025-01-31 11769365 2024-01-31 11769365 2023-02-01 2024-01-31 11769365 uk-core:WithinOneYear 2024-01-31 11769365 uk-core:WithinOneYear 2025-01-31 11769365 uk-core:ShareCapital 2025-01-31 11769365 uk-core:ShareCapital 2024-01-31 11769365 uk-core:RetainedEarningsAccumulatedLosses 2025-01-31 11769365 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 11769365 uk-bus:Director1 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure 11769365 uk-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11769365 uk-bus:FRS102 2024-02-01 2025-01-31 11769365 uk-bus:FilletedAccounts 2024-02-01 2025-01-31 11769365 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31
Mpfm Consulting Ltd
Registered Number:11769365
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2025
Mpfm Consulting Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11769365
As at 31 January 2025
Mpfm Consulting Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
-
174
2
-
174
Current assets
Trade and other receivables
43,790
33,639
3
64,298
Cash and cash equivalents
71,834
105,473
108,088
Trade and other payables: amounts falling due within one
year
(11,548)
(2,278)
4
96,540
103,195
Net current assets
Total assets less current liabilities
103,195
96,714
103,195
Net assets
96,714
Capital and reserves
Called up share capital
1
1
Retained earnings
103,194
96,713
103,195
96,714
Shareholders' funds
For the year ended 31 January 2025 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Michael John Pratt Director
These financial statements were approved and authorised for issue by the Board on 16 May 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 January 2025
Mpfm Consulting Ltd
Notes to the Financial Statements
Statutory Information
Mpfm Consulting Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11769365.
Registered address:
89 Westfield Lane
St Leonards on Sea
East Sussex
TN37 7NF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 February 2024
869
At 31 January 2025
869
Provision for depreciation and impairment
At 01 February 2024
695
Charge for year
174
At 31 January 2025
869
At 31 January 2025
Net book value
-
At 31 January 2024
174
3. Trade and other receivables
2024
2025
£
£
Amounts owed by directors
33,639
43,790
2 of 3
5
For the year ended 31 January 2025
Mpfm Consulting Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
1,678
10,948
Accruals and deferred income
600
600
2,278
11,548
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3