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Company Registration No. 14649506 (England and Wales)
MAE Consultancy & Services Ltd Unaudited accounts for the period from 29 February 2024 to 28 February 2025
MAE Consultancy & Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MAE Consultancy & Services Ltd Company Information for the period from 29 February 2024 to 28 February 2025
Director
Otilia Cirila Coelho
Company Number
14649506 (England and Wales)
Registered Office
37 Westminster Road Sutton Surrey SM1 3NJ United Kingdom
Accountants
Rithrish Accountancy 44 Calbroke Road Slough BERKSHIRE SL2 2HQ
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MAE Consultancy & Services Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
8,937
3,838
Creditors: amounts falling due within one year
4
(3,459)
(1,798)
Net current assets
5,478
2,040
Net assets
5,478
2,040
Capital and reserves
Called up share capital
1
1
Profit and loss account
5,477
2,039
Shareholders' funds
5,478
2,040
For the period ending 28 February 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 7 November 2025 and were signed on its behalf by
Otilia Cirila Coelho Director Company Registration No. 14649506
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MAE Consultancy & Services Ltd Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
MAE Consultancy & Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14649506. The registered office is 37 Westminster Road, Sutton, Surrey, SM1 3NJ, United Kingdom.
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 period, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
895
-
Loans from directors
2,564
1,798
3,459
1,798
5
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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