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Registered Number: 09558089


 

 

 

MAC ONE SYSTEMS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2022

End date: 30 April 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Cash at bank and in hand 21,006    29,836 
Creditors: amount falling due within one year 3 (340)   (520)
Net current assets 20,666    29,316 
 
Total assets less current liabilities 20,666    29,316 
Net assets 20,666    29,316 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 20,665    29,315 
Shareholder's funds 20,666    29,316 
 


For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 22 November 2023 and were signed by:


-------------------------------
Moneer AMRANI
Director
1
General Information
MAC ONE SYSTEMS LTD is a private company, limited by shares, registered in , registration number 09558089, registration address F81 Lewey House, Joseph Street, LONDON, E3 4HW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Creditors: amount falling due within one year

2023
£
  2022
£
Accrued Expenses 180    360 
Directors' Current Accounts 160    160 
340    520 

2