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Company Registration No. 14588802 (England and Wales)
May's Consultancy Services Ltd Unaudited accounts for the period from 31 January 2024 to 29 January 2025
May's Consultancy Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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May's Consultancy Services Ltd Company Information for the period from 31 January 2024 to 29 January 2025
Director
Mayele MALABA
Company Number
14588802 (England and Wales)
- 3 -
May's Consultancy Services Ltd Statement of financial position as at 29 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
51,233
57,250
Current assets
Debtors
5
1
44,938
Cash at bank and in hand
15,948
9,856
15,949
54,794
Creditors: amounts falling due within one year
6
(19,881)
(76,457)
Net current liabilities
(3,932)
(21,663)
Net assets
47,301
35,587
Capital and reserves
Called up share capital
1
-
Profit and loss account
47,300
35,587
Shareholders' funds
47,301
35,587
For the period ending 29 January 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 her 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 5 April 2026 and were signed on its behalf by
Mayele MALABA Director Company Registration No. 14588802
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May's Consultancy Services Ltd Notes to the Accounts for the period from 31 January 2024 to 29 January 2025
1
Statutory information
May's Consultancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14588802.
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 period, 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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 31 January 2024
1,250
56,000
57,250
At 29 January 2025
1,250
56,000
57,250
Depreciation
Charge for the period
417
5,600
6,017
At 29 January 2025
417
5,600
6,017
Net book value
At 29 January 2025
833
50,400
51,233
At 30 January 2024
1,250
56,000
57,250
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
44,938
Amounts falling due after more than one year
Other debtors
1
-
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May's Consultancy Services Ltd Notes to the Accounts for the period from 31 January 2024 to 29 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,106
11,076
Other creditors
-
591
Loans from directors
15,775
64,790
19,881
76,457
7
Average number of employees
During the period the average number of employees was 2 (2024: 2).
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