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Company Registration No. 14889930 (England and Wales)
MULEDI CONSULTING SERVICES LTD Unaudited accounts for the year ended 31 May 2025
MULEDI CONSULTING SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MULEDI CONSULTING SERVICES LTD Company Information for the year ended 31 May 2025
Director
Ivo Kveluakala Meledi
Company Number
14889930 (England and Wales)
Registered Office
94 CASWELL CLOSE FARNBOROUGH GU14 8TE ENGLAND
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MULEDI CONSULTING SERVICES LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
920
400
Current assets
Cash at bank and in hand
9,557
4,313
Net current assets
9,557
4,313
Net assets
10,477
4,713
Capital and reserves
Called up share capital
100
100
Profit and loss account
10,377
4,613
Shareholders' funds
10,477
4,713
For the year ending 31 May 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 10 December 2025 and were signed on its behalf by
Ivo Kveluakala Meledi Director Company Registration No. 14889930
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MULEDI CONSULTING SERVICES LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
MULEDI CONSULTING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14889930. The registered office is 94 CASWELL CLOSE, FARNBOROUGH, GU14 8TE, ENGLAND.
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 year, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2024
500
Additions
650
At 31 May 2025
1,150
Depreciation
At 1 June 2024
100
Charge for the year
130
At 31 May 2025
230
Net book value
At 31 May 2025
920
At 31 May 2024
400
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MULEDI CONSULTING SERVICES LTD Notes to the Accounts for the year ended 31 May 2025
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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