Registration number:
for the Year Ended
Mactivity Enterprises Limited
(Registration number: 10623624)
Balance Sheet as at 31 March 2024
2024 |
2023 |
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£ |
£ |
£ |
£ |
|
Fixed assets |
||||
Intangible assets |
19,167 |
23,959 |
||
Tangible assets |
6,639 |
3,570 |
||
Fixed assets |
|
|
||
Current assets |
|
|
||
Prepayments and accrued income |
|
- |
||
Creditors: Amounts falling due within one year |
( |
( |
||
Net current assets |
|
|
||
Total assets less current liabilities |
|
|
||
Creditors: Amounts falling due after more than one year |
( |
( |
||
Accruals and deferred income |
( |
( |
||
|
|
|||
Capital and reserves |
|
|
General information
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
The company’s functional and presentation currency is pound sterling.
Staff numbers
The average number of persons employed (including directors) during the year was
Financial commitments, guarantees and contingencies
Amounts not provided for in the balance sheet
The total amount of financial commitments not included in the balance sheet is £
Mactivity Enterprises Limited
(Registration number: 10623624)
Balance Sheet as at 31 March 2024
Related party transactions |
Transactions with directors |
2024 |
At 1 April 2023 |
Advances to director |
Repayments by director |
At 31 March 2024 |
Interest free loan |
- |
|
( |
|
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.
For the financial 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.
Directors' responsibilities:
• |
|
• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
......................................... |