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Registration number: 12357638

Mark Otter Consultancy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Mark Otter Consultancy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mark Otter Consultancy Ltd

Company Information

Directors

Mr S R Maguire

Mrs J R Maguire

Registered office

Tollerton Mill
Newton Road
Tollerton
York
YO61 1QX

 

Mark Otter Consultancy Ltd

(Registration number: 12357638)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

-

15,878

Current assets

1,110

1,422

Creditors: Amounts falling due within one year

(66,239)

(65,422)

Net current liabilities

(65,129)

(64,000)

Total assets less current liabilities

(65,129)

(48,122)

Accruals and deferred income

(840)

(816)

 

(65,969)

(48,938)

Capital and reserves

(65,969)

(48,938)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Tollerton Mill
Newton Road
Tollerton
York
YO61 1QX

These financial statements were authorised for issue by the Board on 21 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Mark Otter Consultancy Ltd

(Registration number: 12357638)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 21 September 2025 and signed on its behalf by:
 

.........................................
Mr S R Maguire
Director