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REGISTERED NUMBER: 14828250 (England and Wales)















Unaudited Financial Statements

for the Period 26 April 2023 to 31 March 2024

for

MACARONI SOFTWARE LTD

MACARONI SOFTWARE LTD (REGISTERED NUMBER: 14828250)






Contents of the Financial Statements
FOR THE PERIOD 26 APRIL 2023 TO 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MACARONI SOFTWARE LTD

Company Information
FOR THE PERIOD 26 APRIL 2023 TO 31 MARCH 2024







DIRECTORS: S J Wright
J MacNamara
I Read





SECRETARY: S J Wright





REGISTERED OFFICE: 772 Shirley Road
Birmingham
B28 9LL





REGISTERED NUMBER: 14828250 (England and Wales)





ACCOUNTANTS: Quinneys
Chartered Certified Accountants
Saxon House
Hellesdon Park Road
Norwich
Norfolk
NR6 5DR

MACARONI SOFTWARE LTD (REGISTERED NUMBER: 14828250)

Balance Sheet
31 MARCH 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 2,533

CURRENT ASSETS
Debtors 5 142
Cash at bank 14,247
14,389
CREDITORS
Amounts falling due within one year 6 10,045
NET CURRENT ASSETS 4,344
TOTAL ASSETS LESS CURRENT LIABILITIES 6,877

CAPITAL AND RESERVES
Called up share capital 19
Share premium 186,794
Advance subscription 20,000
Retained earnings (199,936 )
6,877

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

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

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2024 and were signed on its behalf by:




S J Wright - Director


MACARONI SOFTWARE LTD (REGISTERED NUMBER: 14828250)

Notes to the Financial Statements
FOR THE PERIOD 26 APRIL 2023 TO 31 MARCH 2024

1. STATUTORY INFORMATION

Macaroni Software Ltd 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.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 period was 3 .

MACARONI SOFTWARE LTD (REGISTERED NUMBER: 14828250)

Notes to the Financial Statements - continued
FOR THE PERIOD 26 APRIL 2023 TO 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 2,999
At 31 March 2024 2,999
DEPRECIATION
Charge for period 466
At 31 March 2024 466
NET BOOK VALUE
At 31 March 2024 2,533

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 142

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 1,926
Taxation and social security 584
Other creditors 7,535
10,045

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party of the company is the director S Wright who controls over 50% but less than 75% of the issued share capital.