2023-07-01 09077661 2024-06-30 09077661 2023-07-01 2024-06-30 09077661 2023-06-30 09077661 2022-07-01 2023-06-30 09077661 uk-core:WithinOneYear 2023-06-30 09077661 uk-core:WithinOneYear 2024-06-30 09077661 uk-core:ShareCapital 2024-06-30 09077661 uk-core:ShareCapital 2023-06-30 09077661 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 09077661 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 09077661 uk-bus:Director1 2023-07-01 2024-06-30 09077661 uk-core:ComputerEquipment 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure 09077661 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09077661 uk-bus:FRS102 2023-07-01 2024-06-30 09077661 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 09077661 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
MacHux Consulting Limited
Registered Number:09077661
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
MacHux Consulting Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09077661
As at 30 June 2024
MacHux Consulting Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
53,730
Cash and cash equivalents
50,465
50,465
53,730
Trade and other payables: amounts falling due within one year
(3,200)
(2,700)
2
50,530
47,765
Net current assets
Total assets less current liabilities
47,765
50,530
47,765
Net assets
50,530
Capital and reserves
Called up share capital
300
300
Retained earnings
47,465
50,230
47,765
50,530
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Robert James Huxtable Director
These financial statements were approved and authorised for issue by the Board on 02 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2024
MacHux Consulting Limited
Notes to the Financial Statements
Statutory Information
MacHux Consulting Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09077661.
Principal place of business:
20 Lea Croft
Crowthorne
Wokingham
Berkshire
RG45 6RJ
Registered address:
Windyridge
Amberley
Stroud
Gloucestershire
GL5 5AA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act
2006. The financial statements have been prepared under the historical costs convention as modified by the revaluation
of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, 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:
25% Reducing balance
Computer Equipment
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
Amounts Recoverable under Contracts
Amounts recoverable undder contracts are included at billable value.
2. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
2,700
3,200
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5
For the year ended 30 June 2024
MacHux Consulting Limited
Notes to the Financial Statements Continued
3. Average number of persons employed
During the year the average number of employees was 0 (2023 : 2)
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