Mactasks Limited 03292841 true 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of the IT consultancy, support and training. Digita Accounts Production Advanced 6.30.9574.0 true 03292841 2023-01-01 2023-12-31 03292841 2023-12-31 03292841 bus:OrdinaryShareClass1 2023-12-31 03292841 core:OtherPropertyPlantEquipment 2023-12-31 03292841 bus:SmallEntities 2023-01-01 2023-12-31 03292841 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 03292841 bus:FullAccounts 2023-01-01 2023-12-31 03292841 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 03292841 bus:RegisteredOffice 2023-01-01 2023-12-31 03292841 bus:Director2 2023-01-01 2023-12-31 03292841 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 03292841 bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 03292841 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03292841 core:PlantMachinery 2023-01-01 2023-12-31 03292841 countries:England 2023-01-01 2023-12-31 03292841 2022-12-31 03292841 core:OtherPropertyPlantEquipment 2022-12-31 03292841 2022-01-01 2022-12-31 03292841 2022-12-31 03292841 bus:OrdinaryShareClass1 2022-12-31 03292841 core:OtherPropertyPlantEquipment 2022-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 03292841

Mactasks Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Mactasks Limited

(Registration number: 03292841)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

4

1,757

1,757

Current assets

 

Cash at bank and in hand

 

37

37

Net assets

 

1,794

1,794

Capital and reserves

 

Called up share capital

5

2

2

Retained earnings

1,792

1,792

Shareholders' funds

 

1,794

1,794

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges his 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director for issue on 19 March 2024
 

.........................................

Mr E G Gibbon

Director

 

Mactasks Limited

Notes to the Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
10 York Road
Stamford
Lincolnshire
PE9 1LL

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

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.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and machinery

25% reducing balance

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Mactasks Limited

Notes to the Financial Statements for the Year Ended 31 December 2023

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

4

Tangible assets

Other tangible assets
£

Total
£

Cost or valuation

At 1 January 2023

2,723

2,723

At 31 December 2023

2,723

2,723

Depreciation

At 1 January 2023

966

966

At 31 December 2023

966

966

Carrying amount

At 31 December 2023

1,757

1,757

At 31 December 2022

1,757

1,757

5

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary shares of £1 each

2

2

2

2