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Company Registration No. 14538779 (England and Wales)
Mides Consulting Ltd Unaudited accounts for filing with The Registrar for the year ended 31 December 2024
Mides Consulting Ltd Unaudited accounts for filing with The Registrar Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mides Consulting Ltd Company Information for the year ended 31 December 2024
Director
J Marsh
Company Number
14538779 (England and Wales)
Registered Office
2 Fishpool Street St. Albans Hertfordshire AL3 4RT England
Accountants
Andrew Yaras & Co. 2 Fishpool Street St Albans Herts AL3 4RT
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Mides Consulting Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
5,493 
2,901 
Creditors: amounts falling due within one year
(4,954)
(2,546)
Net current assets
539 
355 
Net assets
539 
355 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
439 
255 
Shareholders' funds
539 
355 
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 27 September 2025 and were signed on its behalf by
J Marsh Director Company Registration No. 14538779
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Mides Consulting Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Mides Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 14538779. The registered office is 2 Fishpool Street, St. Albans, Hertfordshire, AL3 4RT, England.
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.
Presentation currency
The accounts are presented in £ sterling.
Trade and other debtors
Trade and other debtors are recognised at the transaction value, less any impairment.
Creditors and provisions
Trade creditors are recognised at their transaction value. Other creditors are included at fair value.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Taxation
Taxation represents the sum of tax currently payable. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
4
Transactions with related parties
At 31 December 2024 a loan of £3,847 was owed to the director (2023: £1,986). The loan is interest free and repayable on demand.
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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