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REGISTERED NUMBER: 11968914 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 APRIL 2024

FOR

MACVUKS CONSULTANCY LIMITED

MACVUKS CONSULTANCY LIMITED (REGISTERED NUMBER: 11968914)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


MACVUKS CONSULTANCY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: Mr I M Macleod
Ms A Macleod





REGISTERED OFFICE: JSA Services Ltd
4th Floor - Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 11968914 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

MACVUKS CONSULTANCY LIMITED (REGISTERED NUMBER: 11968914)

ABRIDGED BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets 5 72 144

CURRENT ASSETS
Debtors 89 97
Cash at bank 1,344 4,157
1,433 4,254
CREDITORS
Amounts falling due within one year 6,004 4,818
NET CURRENT LIABILITIES (4,571 ) (564 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,499

)

(420

)

CREDITORS
Amounts falling due after more than one
year

6

22,331

25,937
NET LIABILITIES (26,830 ) (26,357 )

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (26,930 ) (26,457 )
SHAREHOLDERS' FUNDS (26,830 ) (26,357 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

MACVUKS CONSULTANCY LIMITED (REGISTERED NUMBER: 11968914)

ABRIDGED BALANCE SHEET - continued
30 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 14 June 2024 and were signed on its behalf by:





Mr I M Macleod - Director


MACVUKS CONSULTANCY LIMITED (REGISTERED NUMBER: 11968914)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024


1. STATUTORY INFORMATION

Macvuks Consultancy 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

At the balance sheet date, the company's liabilities exceed its assets. The company has received assurances from its shareholders that they will continue to give full financial support to the company for the next twelve months.

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.
Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

MACVUKS CONSULTANCY LIMITED (REGISTERED NUMBER: 11968914)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


5. TANGIBLE FIXED ASSETS
Totals
£
COST
At 1 May 2023
and 30 April 2024 1,649
DEPRECIATION
At 1 May 2023 1,505
Charge for year 72
At 30 April 2024 1,577
NET BOOK VALUE
At 30 April 2024 72
At 30 April 2023 144

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
2024 2023
£ £
Repayable by instalments
Bank loans more 5 yr by instal 5,588 9,573

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
100 Ordinary £1 100 100

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£ £
Mr I M Macleod
Balance outstanding at start of year (620 ) (437 )
Amounts advanced - 470
Amounts repaid (312 ) (653 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (932 ) (620 )

MACVUKS CONSULTANCY LIMITED (REGISTERED NUMBER: 11968914)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Ms A Macleod
Balance outstanding at start of year - 1,660
Amounts advanced - 5,729
Amounts repaid (1,000 ) (7,389 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,000 ) -