MAC Consultancy Services Limited 04579987 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Software Development Digita Accounts Production Advanced 6.30.9574.0 true 04579987 2022-12-01 2023-11-30 04579987 2023-11-30 04579987 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 04579987 bus:Micro-entities 2022-12-01 2023-11-30 04579987 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 04579987 bus:FullAccounts 2022-12-01 2023-11-30 04579987 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 04579987 bus:RegisteredOffice 2022-12-01 2023-11-30 04579987 bus:CompanySecretaryDirector1 2022-12-01 2023-11-30 04579987 bus:Director2 2022-12-01 2023-11-30 04579987 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04579987 countries:AllCountries 2022-12-01 2023-11-30 04579987 2021-12-01 2022-11-30 04579987 2022-11-30 04579987 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 04579987

MAC Consultancy Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

MAC Consultancy Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4

 

MAC Consultancy Services Limited

Company Information

Directors

Mr MA Cattini

Ms DL Collins

Company secretary

Mr MA Cattini

Registered office

443 Ashley Road
Parkstone
Poole
Dorset
BH14 0AX

Accountants

Ward Bosence Ltd
Accountants
443 Ashley Road
Parkstone
Poole
Dorset
BH14 0AX

 

MAC Consultancy Services Limited

(Registration number: 04579987)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

241

283

Current assets

1,799

1,014

Creditors: Amounts falling due within one year

(1,864)

(1,122)

Net current liabilities

(65)

(108)

Total assets less current liabilities

176

175

Accruals and deferred income

(75)

(75)

 

101

100

Capital and reserves

101

100

 

MAC Consultancy Services Limited

(Registration number: 04579987)
Balance Sheet as at 30 November 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 March 2024 and signed on its behalf by:
 

.........................................
Mr MA Cattini
Company secretary and director

 

MAC Consultancy Services Limited

1

General information

The address of its registered office is:
443 Ashley Road
Parkstone
Poole
Dorset
BH14 0AX

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).