Company Registration No. 11387463 (England and Wales)
MC Consultancy & Accountancy Ltd
Unaudited accounts
for the year ended 31 March 2025
MC Consultancy & Accountancy Ltd
Unaudited accounts
Contents
MC Consultancy & Accountancy Ltd
Company Information
for the year ended 31 March 2025
Directors
Michael J Creak
Thomas Creak
Amy Creak
Company Number
11387463 (England and Wales)
Registered Office
WHITEHAVEN
NEW PARK ROAD
CRANLEIGH
SURREY
GU6 7HL
UNITED KINGDOM
MC Consultancy & Accountancy Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
41,388
72,718
Creditors: amounts falling due within one year
(18,605)
(28,436)
Net current assets
49,121
49,400
Called up share capital
1
1
Profit and loss account
49,120
50,340
Shareholders' funds
49,121
50,341
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 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 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 of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by
Michael J Creak
Director
Company Registration No. 11387463
MC Consultancy & Accountancy Ltd
Notes to the Accounts
for the year ended 31 March 2025
MC Consultancy & Accountancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 11387463. The registered office is WHITEHAVEN, NEW PARK ROAD, CRANLEIGH, SURREY, GU6 7HL, 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 financial statements have been prepared on the going concern basis, which assumes that the company continues to trade profitably and to meet its liabilities as they fall due.
Revenue, described as turnover, is the value of services (net of VAT) provided to customers during the year.
The cost of the right to use the company's trademark is amortised on a straight line basis over 5 years, this being the period of the licence.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value, of each asset evenly over its expected useful life, as follows:
Computer equipment
3 Years
4
Intangible fixed assets
Other
MC Consultancy & Accountancy Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
26,338
5,118
7
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
699
-
Taxes and social security
2,535
8,713
Loans from directors
272
17,759
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).