MENAI CONSULTING LTD

Registered Number: 12417117

England and Wales

Unaudited Financial Statements

for the year ended 31 January 2025

for

MENAI CONSULTING LTD

MENAI CONSULTING LTD

Statement of Financial Position

As at 31 January 2025

	£	2025 £	£	2024 £
Fixed assets		1,381		377
Current assets	124,958		79,978
Creditors: amount falling due within one year	(48,468)		(36,550)
Net current assets/(liabilities)		76,490		43,428
Total assets less current liabilities		77,871		43,805
Accrued liabilities		(34)		(26)
Net assets/(liabilities)		77,837		43,779


Capital and reserves		77,837		43,779

For the year ended 31 January 2025 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

----------------------------------
Matthew Wood
Director

Date approved: 29 September 2025

MENAI CONSULTING LTD

Notes to the Accounts

For the year ended 31 January 2025

Statutory Information

MENAI CONSULTING LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12417117, registered office 80 Newquay Road, London, SE6 2NP, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year were 2 (2024: 2).

3.	Director's Loan arrangement As at 31/01/2025, the director Matthew wood owed the company the amount £431, (£0 at 31/01/2024) The loan is interest-free, unsecured and has no set repayment terms.