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Registered Number: 07913435
England and Wales

 

 

 

MACRO TECH LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Directors Humayun Haq
Humayun Haq
Registered Number 07913435
Registered Office Office Y03
443a Norwwod road
SE27 9DQ
Accountants ASK ACCOUNTANTS UK LTD
178
Merton High Street
London
SW19 1AY
1
  2024   2023
    £ £   £ £
Fixed assets   227     
Current assets 442,572      527,542   
Creditors: amount falling due within one year (41,359)     (58,769)  
Net current assets   401,213      468,773 
Total assets less current liabilities   401,440      468,773 
Creditors: amount falling due after more than one year   (236,356)     (50,000)
Net assets   165,084      418,773 
 

         
Capital and reserves   165,084      418,773 
 
NOTES TO THE ACCOUNTS

General Information
Macro Tech Limited is a private company, limited by shares, registered in England and Wales, registration number 07913435, registration address Office Y03, 443a Norwwod road, SE27 9DQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 February 2023  
Additions 339    339 
Disposals  
At 31 January 2024 339    339 
Depreciation
At 01 February 2023  
Charge for year 112    112 
On disposals  
At 31 January 2024 112    112 
Net book values
Closing balance as at 31 January 2024 227    227 
Opening balance as at 01 February 2023  


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 4).


For the year ended 31 January 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 23 October 2024 and were signed on its behalf by:


--------------------------------
Humayun Haq
Director
2