Company Registration No. 10266334 (England and Wales)
Mackmedia Ltd
Unaudited accounts
for the year ended 31 July 2023
Mackmedia Ltd
Unaudited accounts
Contents
Mackmedia Ltd
Company Information
for the year ended 31 July 2023
Director
Mr Steven Mcglashan
Company Number
10266334 (England and Wales)
Registered Office
2c Fontmell Park
Ashford
TW15 2NW
Mackmedia Ltd
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
28
285
Creditors: amounts falling due within one year
(29,842)
(18,305)
Net current (liabilities)/assets
(9,340)
10,379
Total assets less current liabilities
(8,474)
11,462
Creditors: amounts falling due after more than one year
(7,750)
(10,750)
Provisions for liabilities
Net (liabilities)/assets
(16,389)
712
Called up share capital
2
2
Profit and loss account
(16,391)
710
Shareholders' funds
(16,389)
712
For the year ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 12 August 2024 and were signed on its behalf by
Mr Steven Mcglashan
Director
Company Registration No. 10266334
Mackmedia Ltd
Notes to the Accounts
for the year ended 31 July 2023
Mackmedia Ltd is a private company, limited by shares, registered in England and Wales, registration number 10266334. The registered office is 2c Fontmell Park, Ashford, TW15 2NW.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% on reducing balance
4
Tangible fixed assets
Total
Mackmedia Ltd
Notes to the Accounts
for the year ended 31 July 2023
5
Deferred taxation
2023
2022
Accelerated capital allowances
165
-
Charged to the profit and loss account
165
-
Provision at end of year
165
-
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).