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MEDITERRANEAN SOFTWARE & MANAGEMENT CONSULTING LTD

Registered Number
12872494
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

MEDITERRANEAN SOFTWARE & MANAGEMENT CONSULTING LTD
Company Information
for the year from 1 August 2024 to 31 July 2025

Director

AKDENIZ, Onur

Registered Address

86-90 Paul Street
London
EC2A 4NE

Registered Number

12872494 (England and Wales)
MEDITERRANEAN SOFTWARE & MANAGEMENT CONSULTING LTD
Balance Sheet as at
31 July 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets32,7892,404
2,7892,404
Current assets
Debtors-3,000
Cash at bank and on hand19,30151,966
19,30154,966
Creditors amounts falling due within one year(16,828)(49,892)
Net current assets (liabilities)2,4735,074
Total assets less current liabilities5,2627,478
Net assets5,2627,478
Capital and reserves
Called up share capital11
Other reserves500500
Profit and loss account4,7616,977
Shareholders' funds5,2627,478
The financial statements were approved and authorised for issue by the Director on 4 August 2025, and are signed on its behalf by:
AKDENIZ, Onur
Director
Registered Company No. 12872494
MEDITERRANEAN SOFTWARE & MANAGEMENT CONSULTING LTD
Notes to the Financial Statements
for the year ended 31 July 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 243,164
Additions1,499
At 31 July 254,663
Depreciation and impairment
At 01 August 24760
Charge for year1,114
At 31 July 251,875
Net book value
At 31 July 252,789
At 31 July 242,404