MAE MANAGEMENT CONSULTANCY GROUP LIMITED

MAE MANAGEMENT CONSULTANCY GROUP LIMITED

MAE MANAGEMENT CONSULTANCY GROUP LIMITED - Company Information

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1 August 2021 false No description of principal activity Taxfiler 2022.14 12081281business:PrivateLimitedCompanyLtd2021-08-012022-07-31 120812812021-07-31 120812812021-08-012022-07-31 12081281business:AuditExempt-NoAccountantsReport2021-08-012022-07-31 12081281business:FullAccounts2021-08-012022-07-31 120812812022-07-31 12081281business:Director12021-08-012022-07-31 12081281business:RegisteredOffice2021-08-012022-07-31 120812812021-07-31 12081281core:WithinOneYear2022-07-31 12081281core:WithinOneYear2021-07-31 12081281core:AfterOneYear2022-07-31 12081281core:AfterOneYear2021-07-31 12081281core:RetainedEarningsAccumulatedLosses2022-07-31 12081281core:RetainedEarningsAccumulatedLosses2021-07-31 12081281business:SmallEntities2021-08-012022-07-31 12081281countries:EnglandWales2021-08-012022-07-31 120812812020-08-012021-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12081281 (England and Wales)
MAE MANAGEMENT CONSULTANCY GROUP LIMITED Unaudited accounts for the year ended 31 July 2022
MAE MANAGEMENT CONSULTANCY GROUP LIMITED Unaudited accounts Contents
Page
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MAE MANAGEMENT CONSULTANCY GROUP LIMITED Company Information for the year ended 31 July 2022
Director
Folasade Grace ONWUAMAEGBU
Company Number
12081281 (England and Wales)
Registered Office
12 CONSTANCE STREET LONDON E16 2DQ UNITED KINGDOM
Accountants
Sagay Accounting 1 Elmfield Park Bromley BR1 1LU
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MAE MANAGEMENT CONSULTANCY GROUP LIMITED Statement of financial position as at 31 July 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
4
2,000 
- 
Cash at bank and in hand
24,716 
40,550 
26,716 
40,550 
Creditors: amounts falling due within one year
5
(6,139)
(14,640)
Net current assets
20,577 
25,910 
Total assets less current liabilities
20,577 
25,910 
Creditors: amounts falling due after more than one year
6
(4,234)
(4,234)
Net assets
16,343 
21,676 
Capital and reserves
Profit and loss account
16,343 
21,676 
Shareholders' funds
16,343 
21,676 
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 24 February 2023 and were signed on its behalf by
Folasade Grace ONWUAMAEGBU Director Company Registration No. 12081281
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MAE MANAGEMENT CONSULTANCY GROUP LIMITED Notes to the Accounts for the year ended 31 July 2022
1
Statutory information
MAE MANAGEMENT CONSULTANCY GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12081281. The registered office is 12 CONSTANCE STREET, LONDON, E16 2DQ, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,000 
- 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other creditors
- 
1 
Loans from directors
6,139 
14,639 
6,139 
14,640 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Taxes and social security
4,234 
4,234 
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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