MikeHorw Consulting Limited

Registered number: 10299558

	2025	2024
	£	£

Current assets	92,326	19,684
Prepayments and accrued income	191	-
Creditors: Amounts Falling Due Within One Year	(34,440 )	(17,855 )

NET CURRENT ASSETS	58,077	1,829

TOTAL ASSETS LESS CURRENT LIABILITIES	58,077	1,829

Creditors: Amounts Falling Due After More Than One Year	(35,278 )	(38,218 )

NET ASSETS/(LIABILITIES)	22,799	(36,389 )

CAPITAL AND RESERVES	22,799	(36,389 )

Notes

1. General Information

MikeHorw Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10299558 . The registered office is 95 Dunmow Road, Bishop's Stortford, CM23 5HF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Michael Horwath	5,474	70,851	2,938	-	75,001

The above loan is unsecured and repayable on demand.

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Michael Horwath

Director

05/05/2026