M&A UK Consultancy Limited - Accounts to registrar (filleted) - small 23.2.5

M&A UK Consultancy Limited - Accounts to registrar (filleted) - small 23.2.5

M&A UK CONSULTANCY LIMITED - Company Information

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REGISTERED NUMBER: 09391958 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

M&A UK CONSULTANCY LIMITED
M&A UK CONSULTANCY LIMITED (REGISTERED NUMBER: 09391958)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Balance Sheet 1


M&A UK CONSULTANCY LIMITED (REGISTERED NUMBER: 09391958)

BALANCE SHEET
31 JANUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 100,098 118,920

CURRENT ASSETS 2,776,387 2,650,937

CREDITORS
Amounts falling due within one year (2,113,893 ) (140,783 )
NET CURRENT ASSETS 662,494 2,510,154
TOTAL ASSETS LESS CURRENT LIABILITIES 762,592 2,629,074

CREDITORS
Amounts falling due after more than one
year
15,576
2,024,962
NET ASSETS 747,016 604,112

CAPITAL AND RESERVES 747,016 604,112

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

M&A UK Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09391958

Registered office: Jamesons Limited
6 Compton Way
Witney
Oxfordshire
OX28 3AB

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 4 ) .

3. OTHER FINANCIAL COMMITMENTS

Operating lease payments fall due as follows:

2024 2023
£ £
Expiring in less than 1 year 18,644-
Expiring in 1 to 5 years 26,592-


Page 1 continued...
M&A UK CONSULTANCY LIMITED (REGISTERED NUMBER: 09391958)

BALANCE SHEET - continued
31 JANUARY 2024



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 11 June 2024 and were signed on its behalf by:





T P Murphy - Director


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