IRIS Accounts Production v24.2.0.383 11627155 director 1.2.23 31.1.24 31.1.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh116271552023-01-31116271552024-01-31116271552023-02-012024-01-31116271552022-01-31116271552022-02-012023-01-31116271552023-01-3111627155ns15:EnglandWales2023-02-012024-01-3111627155ns14:PoundSterling2023-02-012024-01-3111627155ns10:Director12023-02-012024-01-3111627155ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3111627155ns10:Micro-entities2023-02-012024-01-3111627155ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-3111627155ns10:FullAccounts2023-02-012024-01-3111627155ns10:CompanySecretary12023-02-012024-01-3111627155ns10:RegisteredOffice2023-02-012024-01-3111627155ns5:CurrentFinancialInstruments2024-01-3111627155ns5:CurrentFinancialInstruments2023-01-3111627155ns5:Non-currentFinancialInstruments2024-01-3111627155ns5:Non-currentFinancialInstruments2023-01-31116271551ns10:Director12023-01-31116271551ns10:Director12022-01-31116271551ns10:Director12023-02-012024-01-31116271551ns10:Director12022-02-012023-01-31116271551ns10:Director12024-01-31116271551ns10:Director12023-01-31
REGISTERED NUMBER: 11627155 (England and Wales)










FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024

FOR

MAC SPORTS MANAGEMENT INTERNATIONAL
LIMITED

MAC SPORTS MANAGEMENT INTERNATIONAL
LIMITED (BY SHARES) (REGISTERED NUMBER: 11627155)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 JANUARY 2024




Page

Company Information 1

Balance Sheet 2


MAC SPORTS MANAGEMENT INTERNATIONAL
LIMITED (BY SHARES)

COMPANY INFORMATION
for the Year Ended 31 JANUARY 2024







DIRECTOR: Mr Jason Mac





SECRETARY: Ms Jojo Yexley





REGISTERED OFFICE: Fiveways
57-59 Hatfield Road
Potters Bar
Hertfordshire
EN6 1HS





REGISTERED NUMBER: 11627155 (England and Wales)





ACCOUNTANTS: SRG Newmans Limited
Five Ways
57-59 Hatfield Road
Potters Bar
Hertfordshire
EN6 1HS

MAC SPORTS MANAGEMENT INTERNATIONAL
LIMITED (BY SHARES) (REGISTERED NUMBER: 11627155)

BALANCE SHEET
31 JANUARY 2024

2024 2023
£    £   
CURRENT ASSETS 21,814 1,170

CREDITORS
Amounts falling due within one year (20,723 ) (40,379 )
NET CURRENT ASSETS/(LIABILITIES) 1,091 (39,209 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,091

(39,209

)

CREDITORS
Amounts falling due after more than one
year

14,815

17,762
NET LIABILITIES (13,724 ) (56,971 )

CAPITAL AND RESERVES (13,724 ) (56,971 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

2024 2023
£    £   
Mr Jason Mac
Balance outstanding at start of year (33,894 ) 3,027
Amounts advanced 71,419 9,265
Amounts repaid (30,241 ) (46,186 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,284 (33,894 )



MAC SPORTS MANAGEMENT INTERNATIONAL
LIMITED (BY SHARES) (REGISTERED NUMBER: 11627155)

BALANCE SHEET - continued
31 JANUARY 2024


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 October 2024 and were signed by:





Mr Jason Mac - Director