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Company Registration No. 07881611 (England and Wales)
MCEVOY CONSULTANCY SOLUTIONS LIMITED Unaudited accounts for the year ended 31 December 2024
MCEVOY CONSULTANCY SOLUTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MCEVOY CONSULTANCY SOLUTIONS LIMITED Company Information for the year ended 31 December 2024
Directors
Ian McEvoy Shenner McEvoy
Company Number
07881611 (England and Wales)
Registered Office
7 Ruby Fields Weeley Clacton-On-Sea Essex CO16 9FB
Accountants
Accounts and Returns Ltd 26 Smith St Warwick CV34 4HS
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MCEVOY CONSULTANCY SOLUTIONS LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,983 
4,473 
Current assets
Debtors
5
271,794 
271,794 
Cash at bank and in hand
61,417 
61,417 
333,211 
333,211 
Creditors: amounts falling due within one year
6
(264,101)
(264,101)
Net current assets
69,110 
69,110 
Net assets
72,093 
73,583 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
71,993 
73,483 
Shareholders' funds
72,093 
73,583 
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 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 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 of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by
Ian McEvoy Director Company Registration No. 07881611
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MCEVOY CONSULTANCY SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
MCEVOY CONSULTANCY SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07881611. The registered office is 7 Ruby Fields, Weeley, Clacton-On-Sea, Essex, CO16 9FB.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
9,936 
4,050 
13,986 
At 31 December 2024
9,936 
4,050 
13,986 
Depreciation
At 1 January 2024
6,184 
3,329 
9,513 
Charge for the year
1,250 
240 
1,490 
At 31 December 2024
7,434 
3,569 
11,003 
Net book value
At 31 December 2024
2,502 
481 
2,983 
At 31 December 2023
3,752 
721 
4,473 
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MCEVOY CONSULTANCY SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,784 
6,784 
Other debtors
265,010 
265,010 
271,794 
271,794 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
161,560 
161,560 
Trade creditors
(25,745)
(25,745)
Taxes and social security
128,286 
128,286 
264,101 
264,101 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Ian McEvoy
2.5% Interest on demand
259,252 
- 
- 
259,252 
259,252 
- 
- 
259,252 
During the year, the directors were granted a short term loan. The maximum liability during the year was £277,717 and the amount was still outstanding as at the balance sheet date. The loan is to be repaid on demand. Interest at the rate of 2.5% per annum is charged on the loan.
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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