Company Registration No. 08362383 (England and Wales)
MACGLORY CONSULT LIMITED
Unaudited accounts
for the year ended 31 January 2026
MACGLORY CONSULT LIMITED
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
563
880
Creditors: amounts falling due within one year
(18)
(165)
Net current assets
16,280
17,721
Total assets less current liabilities
16,280
17,721
Creditors: amounts falling due after more than one year
(10,982)
(12,500)
Called up share capital
3
3
Profit and loss account
5,295
5,218
Shareholders' funds
5,298
5,221
For the year ending 31 January 2026 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 31 October 2026 and were signed on its behalf by
Oludayo Akande olayiwola
Director
Company Registration No. 08362383
MACGLORY CONSULT LIMITED
Notes to the Accounts
for the year ended 31 January 2026
MACGLORY CONSULT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08362383. The registered office is 23 FLITCHES GROVE, ANDOVER, HAMPSHIRE, SP10 3GT.
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 accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
15,735
17,006
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
18
165
6
Creditors: amounts falling due after more than one year
2026
2025
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).