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Company Registration No. 09094450 (England and Wales)
Mayah & Co consulting Limited Unaudited accounts for the year ended 30 June 2025
Mayah & Co consulting Limited Unaudited accounts Contents
Page
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Mayah & Co consulting Limited Company Information for the year ended 30 June 2025
Director
J Mayah
Company Number
09094450 (England and Wales)
Registered Office
50 BARKING ENTERPRISE CENTRE BARKING ESSEX IG11 8FG
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Mayah & Co consulting Limited Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,900 
24,900 
Current assets
Cash at bank and in hand
53,100 
44,750 
Creditors: amounts falling due within one year
(8,900)
(8,100)
Net current assets
44,200 
36,650 
Total assets less current liabilities
69,100 
61,550 
Creditors: amounts falling due after more than one year
(103,463)
(69,372)
Net liabilities
(34,363)
(7,822)
Capital and reserves
Share premium
100 
100 
Profit and loss account
(34,463)
(7,922)
Shareholders' funds
(34,363)
(7,822)
For the year ending 30 June 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 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 13 August 2025 and were signed on its behalf by
J Mayah Director Company Registration No. 09094450
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Mayah & Co consulting Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Mayah & Co consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 09094450. The registered office is 50 BARKING ENTERPRISE CENTRE, BARKING, ESSEX, IG11 8FG.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
five years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2024
24,900 
At 30 June 2025
24,900 
Depreciation
At 30 June 2025
- 
Net book value
At 30 June 2025
24,900 
At 30 June 2024
24,900 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
8,900 
8,100 
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Mayah & Co consulting Limited Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
14,000 
14,000 
Trade creditors
14,200 
13,472 
Loans from directors
75,263 
41,900 
103,463 
69,372 
7
Average number of employees
During the year the average number of employees was 9 (2024: 7).
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