1 January 2024 false No description of principal activity Taxfiler 2024.6 10541662business:PrivateLimitedCompanyLtd2024-01-012024-12-31 105416622023-12-31 105416622024-01-012024-12-31 10541662business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 10541662business:FilletedAccounts2024-01-012024-12-31 105416622024-12-31 10541662business:Director12024-01-012024-12-31 10541662business:RegisteredOffice2024-01-012024-12-31 105416622023-12-31 10541662core:WithinOneYear2024-12-31 10541662core:WithinOneYear2023-12-31 10541662core:AfterOneYear2024-12-31 10541662core:AfterOneYear2023-12-31 10541662core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 10541662core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 10541662core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 10541662core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 10541662core:PreviouslyStatedAmount2024-12-31 10541662core:PreviouslyStatedAmount2023-12-31 10541662business:SmallEntities2024-01-012024-12-31 10541662countries:EnglandWales2024-01-012024-12-31 105416622023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10541662 (England and Wales)
MT Accountancy Ltd Unaudited accounts for the year ended 31 December 2024
MT Accountancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MT Accountancy Ltd Company Information for the year ended 31 December 2024
Director
Michael Thompson
Company Number
10541662 (England and Wales)
Registered Office
1 BROAD OAKS WAY INGLEBY BARWICK STOCKTON-ON-TEES TS17 5BY UNITED KINGDOM
Accountants
Michael Thompson 1 Broadoaks Way Ingleby Barwick Stockton on Tees TS17 5BY
- 3 -
MT Accountancy Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
22,986 
28,355 
Cash at bank and in hand
192 
950 
23,178 
29,305 
Creditors: amounts falling due within one year
5
(15,406)
(13,882)
Net current assets
7,772 
15,423 
Total assets less current liabilities
7,772 
15,423 
Creditors: amounts falling due after more than one year
6
(7,350)
(14,500)
Net assets
422 
923 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
420 
921 
Shareholders' funds
422 
923 
For the 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. 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 25 September 2025 and were signed on its behalf by
Michael Thompson Director Company Registration No. 10541662
- 4 -
MT Accountancy Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
MT Accountancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 10541662. The registered office is 1 BROAD OAKS WAY, INGLEBY BARWICK, STOCKTON-ON-TEES, TS17 5BY, UNITED KINGDOM.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,202 
14,804 
Other debtors
11,784 
13,551 
22,986 
28,355 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,149 
7,149 
Taxes and social security
8,257 
6,733 
15,406 
13,882 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,350 
14,500 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -