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Company Registration No. 13199702 (England and Wales)
MHI Consultancy Ltd Unaudited accounts for the year ended 31 March 2025
MHI Consultancy Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
476 
Current assets
Debtors
4,997 
4,997 
Cash at bank and in hand
18,588 
22,872 
23,585 
27,869 
Creditors: amounts falling due within one year
(668)
(1,534)
Net current assets
22,917 
26,335 
Net assets
22,917 
26,811 
Capital and reserves
Called up share capital
142 
142 
Share premium
38,250 
38,250 
Profit and loss account
(15,475)
(11,581)
Shareholders' funds
22,917 
26,811 
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 December 2025 and were signed on its behalf by
Francesco Rubino Director Company Registration No. 13199702
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MHI Consultancy Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
MHI Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13199702. The registered office is J O Hunter House, 409 Bradford Road, Huddersfield, HD2 2RB, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 April 2024
1,071 
At 31 March 2025
1,071 
Amortisation
At 1 April 2024
595 
Charge for the year
476 
At 31 March 2025
1,071 
Net book value
At 31 March 2025
- 
At 31 March 2024
476 
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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