1 October 2023 false No description of principal activity Taxfiler 2024.6 13599820business:PrivateLimitedCompanyLtd2023-10-012024-09-30 135998202023-09-30 135998202023-10-012024-09-30 13599820business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 13599820business:FilletedAccounts2023-10-012024-09-30 135998202024-09-30 13599820business:Director12023-10-012024-09-30 13599820business:Director22023-10-012024-09-30 13599820business:RegisteredOffice2023-10-012024-09-30 135998202023-09-30 13599820core:WithinOneYear2024-09-30 13599820core:WithinOneYear2023-09-30 13599820core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 13599820core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 13599820core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 13599820core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 13599820core:PreviouslyStatedAmount2024-09-30 13599820core:PreviouslyStatedAmount2023-09-30 13599820business:SmallEntities2023-10-012024-09-30 13599820countries:EnglandWales2023-10-012024-09-30 135998202022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13599820 (England and Wales)
MACPRO DEVELOPMENTS LIMITED Unaudited accounts for the year ended 30 September 2024
MACPRO DEVELOPMENTS LIMITED Unaudited accounts Contents
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MACPRO DEVELOPMENTS LIMITED Company Information for the year ended 30 September 2024
Directors
Ernest Andrew Delo Ben Neil MacKereth
Company Number
13599820 (England and Wales)
Registered Office
1c Abbey Road Oxford OX2 OAD
Accountants
Abacus Accounting Solutions Ltd 5 Pasture Close North Wembley Middlesex HA0 3JE
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MACPRO DEVELOPMENTS LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
204,324 
756,000 
Debtors
34,756 
2,800 
Cash at bank and in hand
28,928 
62,881 
268,008 
821,681 
Creditors: amounts falling due within one year
(73,242)
(821,534)
Net current assets
194,766 
147 
Net assets
194,766 
147 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
194,666 
47 
Shareholders' funds
194,766 
147 
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 20 November 2024 and were signed on its behalf by
Ben Neil MacKereth Director Company Registration No. 13599820
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MACPRO DEVELOPMENTS LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
MACPRO DEVELOPMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13599820. The registered office is 1c Abbey Road, Oxford, OX2 OAD.
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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,800 
Other debtors
34,756 
- 
34,756 
2,800 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
65,493 
48,590 
Other creditors
6,999 
772,244 
Accruals
750 
700 
73,242 
821,534 
6
Transactions with related parties
Included in debtors is an amount of £34,756 (2023: 765,243 - creditor) owed by companies in which the directors have an interest.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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