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Company Registration No. 13114010 (England and Wales)
Care Mac Solutions Ltd Unaudited accounts for the year ended 31 January 2024
Care Mac Solutions Ltd Unaudited accounts Contents
Page
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Care Mac Solutions Ltd Company Information for the year ended 31 January 2024
Director
Pakirangan PANCHADCHARAM
Company Number
13114010 (England and Wales)
Registered Office
83 Halsbury Road East NORTHOLT Middlesex UB5 4PY England
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Care Mac Solutions Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,216 
1,020 
Current assets
Debtors
15,387 
11,540 
Cash at bank and in hand
152 
77 
15,539 
11,617 
Creditors: amounts falling due within one year
(4,443)
(3,743)
Net current assets
11,096 
7,874 
Net assets
12,312 
8,894 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,212 
8,794 
Shareholders' funds
12,312 
8,894 
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 October 2024 and were signed on its behalf by
Pakirangan PANCHADCHARAM Director Company Registration No. 13114010
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Care Mac Solutions Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Care Mac Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13114010. The registered office is 83 Halsbury Road East, , NORTHOLT, Middlesex, UB5 4PY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
1,400 
Additions
500 
At 31 January 2024
1,900 
Depreciation
At 1 February 2023
380 
Charge for the year
304 
At 31 January 2024
684 
Net book value
At 31 January 2024
1,216 
At 31 January 2023
1,020 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
13,187 
10,640 
Amounts falling due after more than one year
Trade debtors
2,200 
900 
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Care Mac Solutions Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
121 
120 
Taxes and social security
4,322 
3,623 
4,443 
3,743 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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