MIDCOM CONSULTANCY LIMITED

MIDCOM CONSULTANCY LIMITED

MIDCOM CONSULTANCY LIMITED - Company Information

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1 October 2022 false No description of principal activity Taxfiler 2023.10 5244684business:PrivateLimitedCompanyLtd2022-10-012023-09-30 52446842022-09-30 52446842022-10-012023-09-30 5244684business:AuditExemptWithAccountantsReport2022-10-012023-09-30 5244684business:FilletedAccounts2022-10-012023-09-30 52446842023-09-30 5244684business:Director12022-10-012023-09-30 5244684business:RegisteredOffice2022-10-012023-09-30 52446842022-09-30 5244684core:WithinOneYear2023-09-30 5244684core:WithinOneYear2022-09-30 5244684core:AfterOneYear2023-09-30 5244684core:AfterOneYear2022-09-30 5244684countries:EnglandWales2022-10-012023-09-30 52446842021-10-012022-09-30 5244684business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 5244684 (England and Wales)
MIDCOM CONSULTANCY LIMITED Unaudited accounts for the year ended 30 September 2023
MIDCOM CONSULTANCY LIMITED Annual report and unaudited accounts for the year ended 30 September 2023
CONTENTS
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MIDCOM CONSULTANCY LIMITED Company Information for the year ended 30 September 2023
Director
Anthony Stephen Vickerman
Company Number
5244684 (England and Wales)
Registered Office
1 WESTFIELD CLOSE CHESTERFIELD S40 3RS
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
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MIDCOM CONSULTANCY LIMITED Accountants' report
Accountants' report to the director of MIDCOM CONSULTANCY LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MIDCOM CONSULTANCY LIMITED for the year ended 30 September 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MIDCOM CONSULTANCY LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of MIDCOM CONSULTANCY LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MIDCOM CONSULTANCY LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MIDCOM CONSULTANCY LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MIDCOM CONSULTANCY LIMITED. You consider that MIDCOM CONSULTANCY LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MIDCOM CONSULTANCY LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT 16 February 2024
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MIDCOM CONSULTANCY LIMITED Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
43,965 
2,417 
Current assets
10,133 
1,936 
Creditors: amounts falling due within one year
(63,578)
(14,735)
Net current liabilities
(53,445)
(12,799)
Total assets less current liabilities
(9,480)
(10,382)
Creditors: amounts falling due after more than one year
(2,751)
(3,728)
Net liabilities
(12,231)
(14,110)
Capital and reserves
(12,231)
(14,110)
NOTES TO THE ACCOUNTS
1 Statutory information
MIDCOM CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5244684. The registered office is 1 WESTFIELD CLOSE, CHESTERFIELD, S40 3RS.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 30 September 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 February 2024
Anthony Stephen Vickerman Director Company Registration No. 5244684
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