MLCT Limited 06735025 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is the provision of IT consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 06735025 2023-04-01 2024-03-31 06735025 2024-03-31 06735025 bus:Director1 1 2024-03-31 06735025 bus:Director2 1 2024-03-31 06735025 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06735025 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 06735025 bus:Micro-entities 2023-04-01 2024-03-31 06735025 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06735025 bus:FilletedAccounts 2023-04-01 2024-03-31 06735025 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06735025 bus:RegisteredOffice 2023-04-01 2024-03-31 06735025 bus:Director1 2023-04-01 2024-03-31 06735025 bus:Director1 1 2023-04-01 2024-03-31 06735025 bus:Director2 2023-04-01 2024-03-31 06735025 bus:Director2 1 2023-04-01 2024-03-31 06735025 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06735025 countries:England 2023-04-01 2024-03-31 06735025 bus:Director1 1 2023-03-31 06735025 bus:Director2 1 2023-03-31 06735025 2022-04-01 2023-03-31 06735025 2023-03-31 06735025 bus:Director1 1 2023-03-31 06735025 bus:Director2 1 2023-03-31 06735025 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06735025 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 06735025 bus:Director1 1 2022-04-01 2023-03-31 06735025 bus:Director2 1 2022-04-01 2023-03-31 06735025 bus:Director1 1 2022-03-31 06735025 bus:Director2 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 06735025

MLCT Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

MLCT Limited

Contents

Balance Sheet

1 to 3

Notes to the Financial Statements

2

 

MLCT Limited

(Registration number: 06735025)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,296

1,710

Current assets

34,738

89,177

Creditors: Amounts falling due within one year

(25,714)

(72,754)

Net current assets

9,024

16,423

Total assets less current liabilities

10,320

18,133

Creditors: Amounts falling due after more than one year

(11,667)

(15,667)

Accruals and deferred income

(1,636)

(1,336)

 

(2,983)

1,130

Capital and reserves

(2,983)

1,130

 

MLCT Limited

(Registration number: 06735025)
Balance Sheet as at 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
90 The Crescent
Northwich
Cheshire
CW9 8AD

These financial statements were authorised for issue by the Board on 11 October 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 directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 April 2023
£

At 31 March 2024
£

Mr M Lam

Advance

42,975

14,954

42,975

14,954

Mrs C A Lam

Advance

42,974

14,953

42,974

14,953

 

MLCT Limited

(Registration number: 06735025)
Balance Sheet as at 31 March 2024

2023

At 1 April 2022
£

At 31 March 2023
£

Mr M Lam

Advance

40,407

42,975

40,407

42,975

Mrs C A Lam

Advance

40,406

42,974

40,406

42,974

For the financial 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.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 October 2024 and signed on its behalf by:
 

.........................................
Mr M Lam
Director

.........................................
Mrs C A Lam
Director