MACGECHAN IT LTD

Company Registration Number:
07659779 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MACGECHAN IT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MACGECHAN IT LTD

Company Information

for the Period Ended 31 March 2024




Director: Alan MacGechan
Birgit MacGechan
Registered office: 31
Avondale Avenue
Hinchley Wood
Esher
Surrey
KT10 0DB
Company Registration Number: 07659779 (England and Wales)

MACGECHAN IT LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Alan MacGechan
Birgit MacGechan

This report was approved by the board of directors on 24 October 2024
And Signed On Behalf Of The Board By:

Name: Birgit MacGechan
Status: Director

MACGECHAN IT LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 11,648 60,178
Cost of sales ( 385 ) ( 480 )
Gross Profit or (Loss) 11,263 59,698
Administrative Expenses ( 656 ) ( 25,605 )
Operating Profit or (Loss) 10,607 34,093
Interest Receivable and Similar Income 553 153
Profit or (Loss) Before Tax 11,160 34,246
Tax on Profit ( 2,120 ) ( 6,506 )
Profit or (Loss) for Period 9,040 27,740

The notes form part of these financial statements

MACGECHAN IT LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 50,868 52,784
Total current assets: 50,868 52,784
Creditors: amounts falling due within one year: 4 ( 2,150 ) ( 6,506 )
Net current assets (liabilities): 48,718 46,278
Total assets less current liabilities: 48,718 46,278
Total net assets (liabilities): 48,718 46,278

The notes form part of these financial statements

MACGECHAN IT LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 48,716 46,276
Shareholders funds: 48,718 46,278

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 October 2024
And Signed On Behalf Of The Board By:

Name: Birgit MacGechan
Status: Director

The notes form part of these financial statements

MACGECHAN IT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MACGECHAN IT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

MACGECHAN IT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

MACGECHAN IT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 2,150 6,506
Total 2,150 6,506