Company Registration No. 07338965 (England and Wales)
MACH CARE SOLUTIONS LIMITED
Unaudited accounts
for the year ended 31 August 2023
MACH CARE SOLUTIONS LIMITED
Unaudited accounts
Contents
MACH CARE SOLUTIONS LIMITED
Statement of financial position
as at 31 August 2023
Tangible assets
23,651
28,842
Investments
1,449,005
1,449,005
Cash at bank and in hand
103,165
215,158
Creditors: amounts falling due within one year
280,749
(84,687)
Net current assets
383,914
130,471
Total assets less current liabilities
1,856,570
1,608,318
Creditors: amounts falling due after more than one year
(51,188)
(62,032)
Net assets
1,805,382
1,546,286
Profit and loss account
1,805,382
1,546,286
Shareholders' funds
1,805,382
1,546,286
For the year ending 31 August 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 August 2024 and were signed on its behalf by
Mohammed Kamal Uddin
Director
Company Registration No. 07338965
MACH CARE SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 August 2023
MACH CARE SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07338965. The registered office is 1075 Warwick Road, Acocks Green, Birmingham, B27 6QT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18%RBM
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2022
85,713
7,479
93,192
At 31 August 2023
85,713
7,479
93,192
At 1 September 2022
58,607
5,743
64,350
Charge for the year
4,879
312
5,191
At 31 August 2023
63,486
6,055
69,541
At 31 August 2023
22,227
1,424
23,651
At 31 August 2022
27,106
1,736
28,842
MACH CARE SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 August 2023
5
Investments
Other investments
Valuation at 1 September 2022
1,449,005
Valuation at 31 August 2023
1,449,005
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
46,310
45,886
Loans from directors
(377,548)
38,801
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 40 (2022: 60).