Registered number
07081575
MAC'S Computer Services Ltd
Filleted Accounts
30 November 2023
MAC'S Computer Services Ltd
Registered number: 07081575
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 132 94
Creditors: amounts falling due within one year 4 (3,799) (3,455)
Net current liabilities (3,667) (3,361)
Net liabilities (3,667) (3,361)
Capital and reserves
Called up share capital 1 1
Profit and loss account (3,668) (3,362)
Shareholders' funds (3,667) (3,361)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S McKenzie
Director
Approved by the board on 25 August 2024
MAC'S Computer Services Ltd
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Going concern
The company has an excess of liabilities over assets at 30th November 2021 and the company's ability to continue trading is dependant on the full support of the company's directors and shareholders. The directors consider that the company will continue to trade for the foreseeable future and accordingly the financial statements are prepared on a going concern basis.
3 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 3,799 3,455
5 Other information
MAC'S Computer Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
58 Sunnybank
Warlingham
Surrey
CR6 9SS
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