Company Registration No. 08358435 (England and Wales)
MANUSOL CONSULTING LTD
Unaudited accounts
for the year ended 31 July 2022
MANUSOL CONSULTING LTD
Unaudited accounts
Contents
MANUSOL CONSULTING LTD
Company Information
for the year ended 31 July 2022
Director
Magdalena Kostrzewa
Company Number
08358435 (England and Wales)
Registered Office
C/O Aidhan And Partners
8 Devonshire Square
London
EC2M 4PL
England
Accountants
Aidhan and Partners
Simply Accountants Ltd
8 Devonshire Square
London
EC2M 4PL
MANUSOL CONSULTING LTD
Statement of financial position
as at 31 July 2022
Tangible assets
1,383
1,418
Cash at bank and in hand
178,769
106,661
Creditors: amounts falling due within one year
(32,286)
(31,489)
Net current assets
146,721
75,194
Total assets less current liabilities
148,104
76,612
Creditors: amounts falling due after more than one year
(16,385)
(21,267)
Called up share capital
1
1
Profit and loss account
131,718
55,344
Shareholders' funds
131,719
55,345
For the year ending 31 July 2022 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 2023 and were signed on its behalf by
Magdalena Kostrzewa
Director
Company Registration No. 08358435
MANUSOL CONSULTING LTD
Notes to the Accounts
for the year ended 31 July 2022
MANUSOL CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 08358435. The registered office is C/O Aidhan And Partners, 8 Devonshire Square, London, EC2M 4PL, 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.
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.
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.
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
MANUSOL CONSULTING LTD
Notes to the Accounts
for the year ended 31 July 2022
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
32,284
18,637
Loans from directors
2
12,102
7
Creditors: amounts falling due after more than one year
2022
2021
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2021: 1).
