2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-09-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14326695 2023-09-01 2024-08-31 14326695 2024-08-31 14326695 2023-08-31 14326695 2022-08-31 2023-08-31 14326695 2023-08-31 14326695 2022-08-30 14326695 bus:RegisteredOffice 2023-09-01 2024-08-31 14326695 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 14326695 bus:Director1 2023-09-01 2024-08-31 14326695 bus:CompanySecretary1 2023-09-01 2024-08-31 14326695 core:WithinOneYear 2024-08-31 14326695 core:WithinOneYear 2023-08-31 14326695 core:AfterOneYear 2024-08-31 14326695 core:AfterOneYear 2023-08-31 14326695 bus:Micro-entities 2023-09-01 2024-08-31 14326695 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 14326695 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 14326695 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14326695 bus:FullAccounts 2023-09-01 2024-08-31
COMPANY REGISTRATION NUMBER: 14326695
MACHelec Ltd
Filleted Unaudited Financial Statements
For the year ended
31 August 2024
MACHelec Ltd
Financial Statements
Year ended 31 August 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
MACHelec Ltd
Officers and Professional Advisers
Director
Mr M Henderson
Company secretary
Miss B Bromley
Registered office
20 Chamberlain Street
Wells
Somerset
United Kingdom
BA5 2PF
Accountants
Chalmers HB Ltd
Chartered accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
MACHelec Ltd
Statement of Financial Position
31 August 2024
2024
2023
£
£
£
Fixed assets
17,364
22,487
--------
--------
Current assets
130,099
145,908
Prepayments and accrued income
1,664
1,282
---------
---------
131,763
147,190
Creditors: amounts falling due within one year
( 126,416)
( 151,967)
---------
---------
Net current assets/(liabilities)
5,347
( 4,777)
--------
--------
Total assets less current liabilities
22,711
17,710
Creditors: amounts falling due after more than one year
( 9,862)
( 15,349)
Accruals and deferred income
( 5,509)
( 2,115)
--------
--------
7,340
246
--------
--------
Capital and reserves
7,340
246
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 1 ).
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 November 2024 , and are signed on behalf of the board by:
Mr M Henderson
Director
Company registration number: 14326695
The company is a private company limited by shares, registered in England and Wales.