Company Registration No. 08935370 (England and Wales)
M&AK CONSULTING LIMITED
Unaudited accounts
for the year ended 31 March 2025
M&AK CONSULTING LIMITED
Unaudited accounts
Contents
M&AK CONSULTING LIMITED
Company Information
for the year ended 31 March 2025
Company Number
08935370 (England and Wales)
Registered Office
1 White Craig Close
Pinner
Middlesex
HA5 4AQ
UNITED KINGDOM
Accountants
RAMESH SHARMA
DIVRICHA ACCOUNTANCY LIMITED
11 WEDMORE ROAD
GREENFORD
MIDDLESEX
UB6 8SB
M&AK CONSULTING LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
6,226
5,204
Cash at bank and in hand
192,480
118,448
Creditors: amounts falling due within one year
(36,641)
(35,124)
Net current assets
203,699
168,004
Net assets
209,925
173,208
Called up share capital
100
100
Profit and loss account
209,825
173,108
Shareholders' funds
209,925
173,208
For the 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. 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 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 12 December 2025 and were signed on its behalf by
ISHWAN KALIA
Director
Company Registration No. 08935370
M&AK CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 March 2025
M&AK CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08935370. The registered office is 1 White Craig Close, Pinner, Middlesex, HA5 4AQ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
AIA claimed on the purchase of computing Laptop for £1022 in this financial year.
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
2,850
2,354
5,204
At 31 March 2025
2,850
3,376
6,226
At 31 March 2025
2,850
3,376
6,226
At 31 March 2024
2,850
2,354
5,204
M&AK CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Other debtors
47,860
84,680
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
26,336
35,124
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
99 Ordinary shares issued of £1 each
99
99
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).