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REGISTERED NUMBER: 03921302 (England and Wales)





UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2023

FOR

MACOM CONSULTING LIMITED

MACOM CONSULTING LIMITED (REGISTERED NUMBER: 03921302)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MACOM CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2023







DIRECTOR: M Ashford





SECRETARY: Martin and Company (Company Secretaries) Limited





REGISTERED OFFICE: 31-35
Kirby Street
London
EC1N 8TE





REGISTERED NUMBER: 03921302 (England and Wales)





ACCOUNTANTS: Martin and Company
25 St Thomas Street
Winchester
Hampshire
SO23 9HJ

MACOM CONSULTING LIMITED (REGISTERED NUMBER: 03921302)

BALANCE SHEET
31ST MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 42,308 5,468

CURRENT ASSETS
Debtors 5 107,947 78,525
Cash at bank 381,714 468,789
489,661 547,314
CREDITORS
Amounts falling due within one year 6 123,726 99,102
NET CURRENT ASSETS 365,935 448,212
TOTAL ASSETS LESS CURRENT
LIABILITIES

408,243

453,680

CREDITORS
Amounts falling due after more than one
year

7

32,348

42,050
NET ASSETS 375,895 411,630

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 375,695 411,430
SHAREHOLDERS' FUNDS 375,895 411,630

MACOM CONSULTING LIMITED (REGISTERED NUMBER: 03921302)

BALANCE SHEET - continued
31ST MARCH 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 12th October 2023 and were signed by:





M Ashford - Director


MACOM CONSULTING LIMITED (REGISTERED NUMBER: 03921302)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023


1. STATUTORY INFORMATION

Macom Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

MACOM CONSULTING LIMITED (REGISTERED NUMBER: 03921302)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2022 75,189
Additions 47,168
At 31st March 2023 122,357
DEPRECIATION
At 1st April 2022 69,721
Charge for year 10,328
At 31st March 2023 80,049
NET BOOK VALUE
At 31st March 2023 42,308
At 31st March 2022 5,468

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 97,733 69,784
Other debtors 10,214 8,741
107,947 78,525

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 32,598 -
Trade creditors 14,271 16,923
Taxation and social security 58,013 71,972
Other creditors 18,844 10,207
123,726 99,102

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 32,348 42,050