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REGISTERED NUMBER: 03921302 (England and Wales)





UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2024

FOR

MACOM CONSULTING LIMITED

MACOM CONSULTING LIMITED (REGISTERED NUMBER: 03921302)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MACOM CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTOR: M Ashford





SECRETARY: Martin and Company (Company Secretaries) Limited





REGISTERED OFFICE: 181 Queen Victoria Street
London
EC4V 4EG





REGISTERED NUMBER: 03921302 (England and Wales)





ACCOUNTANTS: Martin and Company
25 St Thomas Street
Winchester
Hampshire
SO23 9HJ

MACOM CONSULTING LIMITED (REGISTERED NUMBER: 03921302)

BALANCE SHEET
31ST MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 37,309 42,308

CURRENT ASSETS
Debtors 5 118,552 107,947
Cash at bank 240,214 381,714
358,766 489,661
CREDITORS
Amounts falling due within one year 6 94,439 123,726
NET CURRENT ASSETS 264,327 365,935
TOTAL ASSETS LESS CURRENT
LIABILITIES

301,636

408,243

CREDITORS
Amounts falling due after more than one
year

7

22,402

32,348
NET ASSETS 279,234 375,895

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 279,034 375,695
SHAREHOLDERS' FUNDS 279,234 375,895

MACOM CONSULTING LIMITED (REGISTERED NUMBER: 03921302)

BALANCE SHEET - continued
31ST MARCH 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 3rd October 2024 and were signed by:





M Ashford - Director


MACOM CONSULTING LIMITED (REGISTERED NUMBER: 03921302)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024


1. STATUTORY INFORMATION

Macom Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

MACOM CONSULTING LIMITED (REGISTERED NUMBER: 03921302)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2023 122,357
Additions 4,043
At 31st March 2024 126,400
DEPRECIATION
At 1st April 2023 80,049
Charge for year 9,042
At 31st March 2024 89,091
NET BOOK VALUE
At 31st March 2024 37,309
At 31st March 2023 42,308

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 94,339 97,733
Other debtors 24,213 10,214
118,552 107,947

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 25,338 32,598
Trade creditors 30,214 14,271
Taxation and social security 29,574 58,013
Other creditors 9,313 18,844
94,439 123,726

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 22,402 32,348