Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11253876 Mr Scott Holmes Mrs Lindsay Holmes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11253876 2023-03-31 11253876 2024-03-31 11253876 2023-04-01 2024-03-31 11253876 frs-core:CurrentFinancialInstruments 2024-03-31 11253876 frs-core:Non-currentFinancialInstruments 2024-03-31 11253876 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11253876 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11253876 frs-bus:Micro-entities 2023-04-01 2024-03-31 11253876 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11253876 frs-bus:Director1 2023-04-01 2024-03-31 11253876 frs-bus:Director2 2023-04-01 2024-03-31 11253876 2022-03-31 11253876 2023-03-31 11253876 2022-04-01 2023-03-31 11253876 frs-core:CurrentFinancialInstruments 2023-03-31 11253876 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11253876
Macadamac Surfaces Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
InLine Accounts Ltd
ACMA MAAT
75A Willow Street
Romford
Essex
RM7 7LB
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Macadamac Surfaces Limited for the year ended 31 March 2024 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the directors of Macadamac Surfaces Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Macadamac Surfaces Limited and state those matters that we have agreed to state to the directors of Macadamac Surfaces Limited in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Macadamac Surfaces Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Macadamac Surfaces Limited . You consider that Macadamac Surfaces Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Macadamac Surfaces Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
J Smyth
14th August 2024
InLine Accounts Ltd
ACMA MAAT
75A Willow Street
Romford
Essex
RM7 7LB
Page 1
Balance Sheet
Registered number: 11253876
2024 2023
£ £
Fixed assets 17,135 22,847
Current assets 99,569 136,800
Prepayments and accrued income 5,802 3,991
Creditors: Amounts Falling Due Within One Year (62,583 ) (86,053 )
NET CURRENT ASSETS 42,788 54,738
TOTAL ASSETS LESS CURRENT LIABILITIES 59,923 77,585
Creditors: Amounts Falling After More Than One Year - (7,500 )
Accruals and deferred income (2,975 ) (3,045 )
NET ASSETS 56,948 67,040
CAPITAL AND RESERVES 56,948 67,040

Notes

1. General Information
Macadamac Surfaces Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11253876 . The registered office is 11 Hampshire Gardens, Linford, Stanford-Le-Hope, SS17 0QQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 6)
5 6
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Lindsay Holmes
Director
14th August 2024