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Company Registration No. 9525195 (England and Wales)
MAC6 Limited Unaudited accounts for the year ended 31 March 2024
MAC6 Limited Unaudited accounts Contents
Page
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MAC6 Limited Company Information for the year ended 31 March 2024
Director
Janet Mills
Company Number
9525195 (England and Wales)
Registered Office
31 Blue Bell Lane Liverpool Merseyside L36 7XU
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MAC6 Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
172 
Current assets
Debtors
35,582 
26,303 
Cash at bank and in hand
2,429 
9,359 
38,011 
35,662 
Creditors: amounts falling due within one year
(16,922)
(10,846)
Net current assets
21,089 
24,816 
Net assets
21,089 
24,988 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
21,087 
24,986 
Shareholders' funds
21,089 
24,988 
For the year ending 31 March 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 her 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 15 November 2024 and were signed on its behalf by
Janet Mills Director Company Registration No. 9525195
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MAC6 Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
MAC6 Limited is a private company, limited by shares, registered in England and Wales, registration number 9525195. The registered office is 31 Blue Bell Lane, Liverpool, Merseyside, L36 7XU.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
518 
At 31 March 2024
518 
Depreciation
At 1 April 2023
346 
Charge for the year
172 
At 31 March 2024
518 
Net book value
At 31 March 2024
- 
At 31 March 2023
172 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
35,582 
26,303 
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MAC6 Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
16,526 
10,450 
Accruals
396 
396 
16,922 
10,846 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Cash Advance
- 
26,849 
- 
26,849 
- 
26,849 
- 
26,849 
Cash advance repaid 30.04.2024
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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