Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-311falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-04-012truefalse 11876376 2024-04-01 2025-03-31 11876376 2023-04-01 2024-03-31 11876376 2025-03-31 11876376 2024-03-31 11876376 c:Director1 2024-04-01 2025-03-31 11876376 d:CurrentFinancialInstruments 2025-03-31 11876376 d:CurrentFinancialInstruments 2024-03-31 11876376 c:Micro-entities 2024-04-01 2025-03-31 11876376 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11876376 c:FullAccounts 2024-04-01 2025-03-31 11876376 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11876376 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 11876376










MARK HIGGINS CONSULTING LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
MARK HIGGINS CONSULTING LIMITED
REGISTERED NUMBER: 11876376

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£

Fixed assets
145
217

Current assets
32,949
41,561

Creditors: amounts falling due within one year
(31,639)
(33,099)

Net current assets
 
 
1,310
 
 
8,462

Total assets less current liabilities
1,455
8,679

Net assets
1,455
8,679


Capital and reserves
 
1,455
 
8,679


Notes


General information

Mark Higgins Consulting Limited is a private company, limited by shares, incorporated in England and Wales. The address of the registered office is 3rd Floor 24 Old Bond Street, London, United Kingdom, W1S 4AP. The company is not part of a group.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 2).


Directors' benefits: advances, credits and guarantees

At 31 March 2025, the director owed the company £29,172 (2024 - £28,107). During the year there were advances of £123,151, credits of £122,086. Interest has been charged at HMRC's approved rate and the loan is repayable on demand. 


















 


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MARK HIGGINS CONSULTING LIMITED
REGISTERED NUMBER: 11876376

BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mark Higgins
Director

Date: 18 December 2025


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