Machara Limited NI034093 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of Northern Ireland Franchisor of Cash Converters PTY Ltd Digita Accounts Production Advanced 6.30.9574.0 true NI034093 2023-05-01 2024-04-30 NI034093 2024-04-30 NI034093 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 NI034093 bus:Micro-entities 2023-05-01 2024-04-30 NI034093 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 NI034093 bus:FilletedAccounts 2023-05-01 2024-04-30 NI034093 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 NI034093 bus:RegisteredOffice 2023-05-01 2024-04-30 NI034093 bus:Director1 2023-05-01 2024-04-30 NI034093 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 NI034093 countries:AllCountries 2023-05-01 2024-04-30 NI034093 2022-05-01 2023-04-30 NI034093 2023-04-30 NI034093 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: NI034093

Machara Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Machara Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Machara Limited

Company Information

Director

Mr Martin McGrath

Registered office

22 High Street/21 Bridge Street
Belfast
BT1 1LT

Accountants

McKeague Morgan & Company
Chartered Accountants
27 College Gardens
Belfast
BT9 6BS

 

Machara Limited

(Registration number: NI034093)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Fixed assets

 

10,500

11,250

Current assets

 

52,362

42,148

Creditors: Amounts falling due within one year

 

(4,462)

(4,397)

Net current assets

 

47,900

37,751

   

58,400

49,001

Capital and reserves

 

58,400

49,001

 

Machara Limited

(Registration number: NI034093)
Balance Sheet as at 30 April 2024

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in the United Kingdom.

The address of its registered office is:
22 High Street/21 Bridge Street
Belfast
BT1 1LT

These financial statements were authorised for issue by the director on 23 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

 

Machara Limited

(Registration number: NI034093)
Balance Sheet as at 30 April 2024

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 September 2024
 

.........................................
Mr Martin McGrath
Director