MCS Consulting (Associates) Limited 06792116 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is the provision of consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 06792116 2024-04-01 2025-03-31 06792116 2025-03-31 06792116 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 06792116 bus:Micro-entities 2024-04-01 2025-03-31 06792116 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06792116 bus:FilletedAccounts 2024-04-01 2025-03-31 06792116 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06792116 bus:RegisteredOffice 2024-04-01 2025-03-31 06792116 bus:Director1 2024-04-01 2025-03-31 06792116 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06792116 countries:AllCountries 2024-04-01 2025-03-31 06792116 2023-04-01 2024-03-31 06792116 2024-03-31 06792116 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 06792116

MCS Consulting (Associates) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

FRS 105 Filleted

 

MCS Consulting (Associates) Limited

(Registration number: 06792116)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

532

709

Current assets

20,651

27,179

Creditors: Amounts falling due within one year

(19,803)

(19,145)

Net current assets

848

8,034

Total assets less current liabilities

1,380

8,743

Accruals and deferred income

(840)

(800)

 

540

7,943

Capital and reserves

540

7,943

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Stafford House
10 Prince Of Wales Road
DORCHESTER
Dorset
DT1 1PW

These financial statements were authorised for issue by the director on 11 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

MCS Consulting (Associates) Limited

(Registration number: 06792116)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 11 December 2025
 

.........................................
Mr DW McNeill
Director