2024-04-06 2025-04-05 07991958 Mcalees Consulting Limited false 07991958 2024-04-06 2025-04-05 07991958 uk-bus:Director1 2024-04-06 2025-04-05 07991958 uk-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 07991958 uk-bus:Micro-entities 2024-04-06 2025-04-05 07991958 uk-bus:FullAccounts 2024-04-06 2025-04-05 07991958 uk-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 07991958 2024-04-06 07991958 2025-04-05 07991958 2024-04-05 xbrli:pure iso4217:GBP 07991958 2023-04-06 2024-04-05
Company Registration Number: 07991958 (England and Wales)
07991958
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-04-05
false
Mcalees Consulting Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Chris Mcalees
2024-04-06
Mcalees Consulting Limited
Unaudited Filleted Financial Statement
For the year ended 5 April 2025
Mcalees Consulting Limited
Contents
For the year ended 5 April 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Mcalees Consulting Limited
Company Information
For the year ended 5 April 2025
Director Chris Mcalees
Company number 07991958
Registered office Henwood Bickenhill Lane
Catherine-De-Barnes
Solihull
West Midlands, England
B92 0DE
Accountant
DNS Accountants
Chartered Accountants
Dns House, 382 Kenton Road
Harrow, Middlesex
United Kingdom
HA3 8DP
Mcalees Consulting Limited
Statement of Financial Position
For the year ended 5 April 2025
2025-04-05
2025 2024
£ £
Fixed assets 653 -
Current assets 263,157 145,642
Creditors: Amounts falling due within one year (67,257) (31,009)
Net current assets/(liabilities) 195,901 114,633
Total assets less current liabilities 196,554 114,633
Net assets/(liabilities) 196,554 114,633
Capital and reserves 196,554 114,633
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Henwood Bickenhill Lane, Catherine-De-Barnes, Solihull, West Midlands, England, B92 0DE.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
For the year ending 05/04/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 05 April 2025 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 of directors on 14 December 2025 and signed on behalf of the board by: 2025-12-14
.............................
Chris Mcalees (Director)
Company registration number. 07991958