Mactivity Enterprises Limited 10623624 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Other information technology service activities Digita Accounts Production Advanced 6.30.9574.0 Software true 10623624 2023-04-01 2024-03-31 10623624 2024-03-31 10623624 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10623624 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 10623624 1 2024-03-31 10623624 bus:Micro-entities 2023-04-01 2024-03-31 10623624 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10623624 bus:FullAccounts 2023-04-01 2024-03-31 10623624 bus:RegisteredOffice 2023-04-01 2024-03-31 10623624 bus:Director1 2023-04-01 2024-03-31 10623624 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10623624 countries:England 2023-04-01 2024-03-31 10623624 1 2023-04-01 2024-03-31 10623624 1 2023-03-31 10623624 2022-04-01 2023-03-31 10623624 2023-03-31 10623624 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10623624 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10623624

Mactivity Enterprises Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Mactivity Enterprises Limited

Contents

Balance Sheet and Notes

1 to 2

 

Mactivity Enterprises Limited

(Registration number: 10623624)
Balance Sheet as at 31 March 2024

2024
 

2023
 

 

£

£

£

£

Fixed assets

 

 

Intangible assets

 

19,167

 

23,959

Tangible assets

 

6,639

 

3,570

Fixed assets

 

25,806

 

27,529

Current assets

90,199

 

60,439

 

Prepayments and accrued income

12,506

 

-

 

Creditors: Amounts falling due within one year

(38,927)

 

(44,074)

 

Net current assets

 

63,778

 

16,365

Total assets less current liabilities

 

89,584

 

43,894

Creditors: Amounts falling due after more than one year

 

(15,070)

 

(13,842)

Accruals and deferred income

 

(64,682)

 

(2,180)

   

9,832

 

27,872

Capital and reserves

 

9,832

 

27,872

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
44 Swan Avenue
Bingley
BD16 3PU

These financial statements were authorised for issue by the Board on 8 November 2024.

The company’s functional and presentation currency is pound sterling.

Staff numbers

The average number of persons employed (including directors) during the year was 2 (2023 - 2).

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 £4,746 (2023 - £8,095).

 

Mactivity Enterprises Limited

(Registration number: 10623624)
Balance Sheet as at 31 March 2024

1.1

Related party transactions

Transactions with directors

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Interest free loan

-

33,511

(11,884)

21,627

         
       

 

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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 Board on 8 November 2024 and signed on its behalf by:
 

.........................................
H M McAvan
Director