MANAGED SERVICES & CONSULTANCY LIMITED

Company Registration Number:
03642382 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

MANAGED SERVICES & CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MANAGED SERVICES & CONSULTANCY LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Gordon Carr
Carol Ann Carr
Secretary: Gordon Carr
Registered office: Goxhill Hall
South End Goxhill
Barrow Upon Humber
Lincolnshire
DN19 7LZ
Company Registration Number: 03642382 (England and Wales)

MANAGED SERVICES & CONSULTANCY LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Management Consultancy

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Gordon Carr
Carol Ann Carr

Secretary
Gordon Carr

This report was approved by the board of directors on 30 September 2025
And Signed On Behalf Of The Board By:

Name: Gordon Carr
Status: Director

MANAGED SERVICES & CONSULTANCY LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 123,208 124,123
Current assets: 197,482 201,258
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 19,139 ) ( 42,010 )
Net current assets (liabilities): 178,343 159,248
Total assets less current liabilities: 301,551 283,371
Creditors: amounts falling due after more than one year: ( 765,297 ) ( 751,738 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 463,746 ) ( 468,367 )
Capital and reserves: ( 463,746 ) ( 468,367 )

MANAGED SERVICES & CONSULTANCY LIMITED

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2025
And Signed On Behalf Of The Board By:

Name: Gordon Carr
Status: Director

The notes form part of these financial statements

MANAGED SERVICES & CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 1

MANAGED SERVICES & CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No