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Company Registration No. 08612170 (England and Wales)
M.C.S. Data Holdings Limited Unaudited accounts for the year ended 31 March 2024
M.C.S. Data Holdings Limited Unaudited accounts Contents
Page
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M.C.S. Data Holdings Limited Company Information for the year ended 31 March 2024
Directors
Mrs L Carr Mr S Smith
Company Number
08612170 (England and Wales)
Registered Office
144 OVERWOODS ROAD HOCKLEY TAMWORTH B77 5NF
Accountants
Reconcile Accountants 59 Nicholas Road Streetly Sutton Coldfield West Midlands B74 3QR
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M.C.S. Data Holdings Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
210,230 
210,230 
Investments
100 
100 
210,330 
210,330 
Current assets
Debtors
4,000 
4,000 
Cash at bank and in hand
1,047 
7,110 
5,047 
11,110 
Creditors: amounts falling due within one year
(79,493)
(83,659)
Net current liabilities
(74,446)
(72,549)
Total assets less current liabilities
135,884 
137,781 
Creditors: amounts falling due after more than one year
(130,521)
(134,228)
Net assets
5,363 
3,553 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,263 
3,453 
Shareholders' funds
5,363 
3,553 
For the year ending 31 March 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 3 September 2024 and were signed on its behalf by
Mrs L Carr Director Company Registration No. 08612170
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M.C.S. Data Holdings Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
M.C.S. Data Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 08612170. The registered office is 144 OVERWOODS ROAD, HOCKLEY, TAMWORTH, B77 5NF.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Preparation of consolidated financial statements
The financial statements contain information about M.C.S. Data Holdings Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.
Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.
Investment property
Investment property is included at most recent valuation. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2024 
£ 
Fair value at 1 April 2023
210,230 
At 31 March 2024
210,230 
The directors consider that the properties are valued at fair value.
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 April 2023
100 
Valuation at 31 March 2024
100 
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M.C.S. Data Holdings Limited Notes to the Accounts for the year ended 31 March 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
4,000 
4,000 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,612 
3,402 
Amounts owed to group undertakings and other participating interests
67,160 
71,060 
Taxes and social security
424 
900 
Loans from directors
7,877 
7,877 
Accruals
420 
420 
79,493 
83,659 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
130,521 
134,228 
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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