1 November 2023 false No description of principal activity Taxfiler 2024.6 09246745 business:PrivateLimitedCompanyLtd 2023-11-01 2024-10-29 09246745 2023-10-31 09246745 2023-11-01 2024-10-29 09246745 business:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-29 09246745 business:FilletedAccounts 2023-11-01 2024-10-29 09246745 2024-10-29 09246745 business:Director1 2023-11-01 2024-10-29 09246745 business:RegisteredOffice 2023-11-01 2024-10-29 09246745 2023-10-31 09246745 core:WithinOneYear 2024-10-29 09246745 core:WithinOneYear 2023-10-31 09246745 countries:EnglandWales 2023-11-01 2024-10-29 09246745 2022-11-01 2023-10-31 09246745 business:Micro-entities 2023-11-01 2024-10-29 iso4217:GBP xbrli:pure
Company Registration No. 09246745 (England and Wales)
Montgomery Corporate Finance Limited Unaudited accounts for the period from 1 November 2023 to 29 October 2024
Montgomery Corporate Finance Limited Annual report and unaudited accounts for the period from 1 November 2023 to 29 October 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Montgomery Corporate Finance Limited Company Information for the period from 1 November 2023 to 29 October 2024
Director
William Mcallister
Company Number
09246745 (England and Wales)
Registered Office
40 Bloomsbury Way Lower Ground Floor London WC1A 2SE England
Accountants
Tax'd Ltd 41 Southgate Street Winchester SO23 9EH
- 3 -
Montgomery Corporate Finance Limited Statement of Financial Position as at 29 October 2024
2024
2023
£
£
Current assets
4,076,365
4,076,365
Prepayments and accrued income
3,150,081
2,783,208
Creditors: amounts falling due within one year
(4,679,631)
(4,679,631)
Net current assets
2,546,815
2,179,942
Total assets less current liabilities
2,546,815
2,179,942
Accruals and deferred income
(3,507,120)
(3,095,069)
Net liabilities
(960,305)
(915,127)
Capital and reserves
(960,305)
(915,127)
NOTES TO THE ACCOUNTS
1 Statutory information
Montgomery Corporate Finance Limited is a private company, limited by shares, registered in England and Wales, registration number 09246745. The registered office is 40 Bloomsbury Way, Lower Ground Floor, London, WC1A 2SE, England.
2 Average number of employees
During the period the average number of employees was 1 (2023: 1).
For the period ending 29 October 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 October 2025
William Mcallister Director Company Registration No. 09246745
- 4 -