MANAGEMENT, DATA PROCESSING AND CONSULTANCY LIMITED


1 August 2022 false No description of principal activity Taxfiler 2023.15 10859611business:PrivateLimitedCompanyLtd2022-08-012023-07-31 108596112022-07-31 108596112022-08-012023-07-31 10859611business:AuditExemptWithAccountantsReport2022-08-012023-07-31 10859611business:FilletedAccounts2022-08-012023-07-31 108596112023-07-31 10859611business:Director12022-08-012023-07-31 10859611business:RegisteredOffice2022-08-012023-07-31 108596112022-07-31 10859611core:WithinOneYear2023-07-31 10859611core:WithinOneYear2022-07-31 10859611countries:EnglandWales2022-08-012023-07-31 108596112021-08-012022-07-31 10859611business:Micro-entities2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10859611 (England and Wales)
MANAGEMENT, DATA PROCESSING AND CONSULTANCY LIMITED Unaudited accounts for the year ended 31 July 2023
MANAGEMENT, DATA PROCESSING AND CONSULTANCY LIMITED Annual report and unaudited accounts for the year ended 31 July 2023
CONTENTS
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MANAGEMENT, DATA PROCESSING AND CONSULTANCY LIMITED Company Information for the year ended 31 July 2023
Director
Vera DJEPA
Company Number
10859611 (England and Wales)
Registered Office
16 BUCKLEY CLOSE 16 BUCKLEY CLOSE LONDON SE23 3EQ ENGLAND
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MANAGEMENT, DATA PROCESSING AND CONSULTANCY LIMITED Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
4,814 
6,017 
Current assets
280 
322 
Prepayments and accrued income
(250)
(250)
Creditors: amounts falling due within one year
(35,715)
(16,323)
Net current liabilities
(35,685)
(16,251)
Total assets less current liabilities
(30,871)
(10,234)
Net liabilities
(30,871)
(10,234)
Capital and reserves
(30,871)
(10,234)
NOTES TO THE ACCOUNTS
1 Statutory information
MANAGEMENT, DATA PROCESSING AND CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10859611. The registered office is 16 BUCKLEY CLOSE 16 BUCKLEY CLOSE, LONDON, SE23 3EQ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 July 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 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 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 20 March 2024
Vera DJEPA Director Company Registration No. 10859611
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