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COMPANY REGISTRATION NUMBER: NI621485
MMQ Retail Consultancy Ltd
Filleted Unaudited Financial Statements
30 November 2024
MMQ Retail Consultancy Ltd
Statement of Financial Position
30 November 2024
2024
2023
£
£
£
Fixed assets
55,895
60,882
--------
--------
Current assets
141,065
130,359
Prepayments and accrued income
1,097
240
---------
---------
142,162
130,599
Creditors: amounts falling due within one year
38,790
19,440
---------
---------
Net current assets
103,372
111,159
---------
---------
Total assets less current liabilities
159,267
172,041
Creditors: amounts falling due after more than one year
5,719
15,768
Accruals and deferred income
3,140
2,660
---------
---------
150,408
153,613
---------
---------
Capital and reserves
150,408
153,613
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year there were no advances or credits to the Directors or guarantees given on behalf of the Directors.
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their 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 13 August 2025 , and are signed on behalf of the board by:
Mrs M Quinn
Director
Company registration number: NI621485
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 32 Gorteade Road, Upperlands, BT46 5SA.