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Registered Number: 15395268


 

 

 

3MG CONSULTING LTD



Abridged Accounts
 


Period of accounts

Start date: 08 January 2024

End date: 31 January 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Bluebells Investment Limited
31 January 2025



....................................................

Bluebells Investment Limited

30 Settington Avenue
Chatham
Kent
ME5 0AG
01 March 2025
1
 
 
Notes
 
2025
£
Fixed assets    
Intangible fixed assets 3 500 
500 
Current assets    
Debtors 100 
Creditors: amount falling due within one year (1,143)
Net current assets (1,043)
 
Total assets less current liabilities (543)
Net assets (543)
 

Capital and reserves
   
Profit and loss account (543)
Shareholders' funds (543)
 


For the period ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 01 March 2025 and were signed by:


-------------------------------
Faith Busola AJIDAHUN
Director
2
General Information
3MG CONSULTING LTD is a private company, limited by shares, registered in , registration number 15395268, registration address 10 CARPENTERS CLOSE, ROCHESTER ENGLAND, Kent, ME1 2QH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 08 January 2024  
Additions 500    500 
Disposals  
At 31 January 2025 500    500 
Amortisation
At 08 January 2024  
Charge for period  
On disposals  
At 31 January 2025  
Net book values
At 31 January 2025 500    500 
At 07 January 2024  


3