06251222 2022-10-01 2023-09-30 06251222 uk-bus:Director1 2022-10-01 2023-09-30 06251222 uk-bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 06251222 uk-bus:SmallEntities 2022-10-01 2023-09-30 06251222 uk-bus:FullAccounts 2022-10-01 2023-09-30 06251222 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 06251222 2022-10-01 06251222 2023-09-30 06251222 2021-10-01 2022-09-30 06251222 2022-09-30 xbrli:pure iso4217:GBP 06251222 2021-10-01 2022-09-30
Company Registration Number : 06251222 (England and Wales)
06251222
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-09-30
false
MACTURNER SOLUTIONS LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2022-10-01
MACTURNER SOLUTIONS LIMITED
Unaudited financial statements and annual report
For the year ended 30 September 2023
MACTURNER SOLUTIONS LIMITED
Contents
For the year ended 30 September 2023

CONTENTS PAGE
Company Information 3
Director's Report 4
Director's Responsibilities Statement 5
Accountant's Report 5
Income Statement 6
Statement of Financial Position 7
Notes to the Financial Statements 8 - 9
Detailed Income Statement 10


MACTURNER SOLUTIONS LIMITED
Company Information
For the year ended 30 September 2023

Company registration number 06251222 (England and Wales)
Director Tolulope Opaleye
Registered office address 31 Church Street
Dagenham
RM10 9UR
Accountant Macturner Accounting Ltd.
Petronne House 31 Church Street
Dagenham
RM109UR












Accountant

Macturner Accounting Ltd.

Petronne House 31 Church Street
Dagenham
RM109UR
MACTURNER SOLUTIONS LIMITED
Director's Report
For the year ended 30 September 2023

The director presents his/her report and the Unaudited Financial Statements for the year ended 30 September 2023.
Principal activity
The principal activity of the company continued to be that of activities of employment placement agencies.
Director of the company
The following directors held office during the whole of the period:
Tolulope Opaleye
Statement of director's responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare such financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 102 1A

Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to;

-select suitable accounting policies and then apply them consistently;
-make judgements and accounting estimates that are reasonable and prudent; and
-prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small company provisions
This report has been prepared in accordance with the special provisions for small companies within Part 15 of the Companies Act 2006.
Approved by the Board of directors and signed on its behalf by:
Tolulope Opaleye (Director)
Date: 20 November 2023
This report was approved by the board on 2023-11-20 Date: 20 November 2023
MACTURNER SOLUTIONS LIMITED
Accountant's report
For the year ended 30 September 2023

Accountant's Report to the board of directors on the preparation of the unaudited statutory accounts of MACTURNER SOLUTIONS LIMITED 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 financial statements of MACTURNER SOLUTIONS LIMITED for the year ended 30 September 2023.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on these financial statements.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Macturner Accounting Ltd.

Petronne House 31 Church Street
Dagenham

RM109UR
2023-11-20 Date: 20 November 2023
5
MACTURNER SOLUTIONS LIMITED
Income Statement
For the year ended 30 September 2023

2023 2022
£ £
Turnover - -
Cost of sales (60) -
Gross loss (60) -
Selling and distribution expenses (289) (113)
Administrative expenses (1,110) (3,825)
Other operating income - -
Operating loss (1,459) (3,938)
Loss on ordinary activities before taxation (1,459) (3,938)
Loss for the year (1,459) (3,938)
/* == Copy of Frs105 Profit Loss for XML COntent ============================================================ */
Profit and loss account
2023 2022
£ £
MACTURNER SOLUTIONS LIMITED
Statement of Financial Position
For the year ended 30 September 2023

2023 2022
Notes £ £
Current assets
Debtors 6 580 521
Cash and cash equivalents 7 - 332
580 854
Current liabilities
Creditors: Amounts falling due within one year 8 (353) (5,790)
(353) (5,790)
Net current assets/(liabilities) 227 (4,937)
Total assets less current liabilities 227 (4,937)
Non-current liabilities
Creditors: Amounts falling due after more than one year 9 (126,375) (119,753)
Net (liabilities)/assets (126,148) (124,689)
Capital and reserves
Called up share capital 10 60,000 60,000
Retained earnings (186,148) (184,689)
Shareholder's funds (126,148) (124,689)
For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
  • For the year ended 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 their responsibility 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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 20 November 2023
.............................
Tolulope Opaleye (Director)
Company registration number: 06251222
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2023-09-30 30 September 2023
2023 2022
£ £
Current Assets 580 854
Creditors: amounts falling due within one year (353) (5,790)
Net current assets (liabilities) 227 (4,937)
Total assets less current liabilities 227 (4,937)
CREDITORS: Amounts falling due more than one year (126,375) (119,753)
Net Assets (liabilities) (126,148) (124,689)
Capital and Reserves (126,148) (124,689)
For the year ending 9/30/2023 the company was entitled to exemption 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. For the year ending 30-09-2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the small companies provisions and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board of directors on 20 November 2023 2023-11-20 and signed on behalf of the board,
.............................
Tolulope Opaleye
Director
Company registration number: 06251222
MACTURNER SOLUTIONS LIMITED
Notes to the Financial Statements
For the year ended 30 September 2023

(1) General Information
MACTURNER SOLUTIONS LIMITED is a private company limited by shares, domiciled and incorporated in England and Wales. Its registered office is Petronne House, 31 Church Street, Dagenham RM10 9UR.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated. These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies regime.
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.

(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.

(5) Employees
During the year, the average number of employees including director was 0 (2022 : 0).

(6) Debtors
Amounts falling due within one year
2023 2022
£ £
Other debtors 580 521
580 521

(7) Cash and cash equivalents
2023 2022
£ £
Bank balance - 333
- 333

(8) Creditors: Amounts falling due within one year
2023 2022
£ £
Trade creditors 353 5,790
353 5,790

(9) Creditors: Amounts falling due after more than one year
2023 2022
£ £
Bank loans and overdrafts 126,375 119,753
126,375 119,753

(10) Share capital and reserves
Alloted,called up and fully paid: 2023 2022
£ £
60,000 (2022 : 60,000) Ordinary Shares of £ 1 each60,00060,000
60,000 60,000
Ordinary shares hold equal voting rights.
Retained earnings 2023
£
At 1 October 2022 (184,689)
Loss of the year (1,459)
At 30 September 2023 (186,148)
MACTURNER SOLUTIONS LIMITED
Detailed Income Statement
For the year ended 30 September 2023

This section does not form part of the statutory accounts.

2023 2022
£ £
Turnover - -
Less : Cost of sales
Subcontractor costs 60 -
60 -
Gross Profit (60) -
Less : Selling and distribution expenses
Hotels and Accommodation Costs 282 -
Subsistence 7 -
Advertising and Marketing - 113
289 113
Less : Administrative expenses
Accountancy, Bookkeeping and Auditing Fees 150 -
Bank Charges 816 325
Premises Cost 144 -
JL Money Finance Charge - 3,500
1,110 3,825
Operating loss (1,459) (3,938)
Loss on ordinary activities before taxation (1,459) (3,938)
Net loss for the year after taxation (1,459) (3,938)
Net loss for the year after dividends (1,459) (3,938)
Retained losses brought forward (184,689) (180,751)
Retained losses carried forward (186,148) (184,689)