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Company Registration No. 08689684 (England and Wales)
Magic Hour Generation Limited Unaudited accounts for the year ended 30 September 2024
Magic Hour Generation Limited Unaudited accounts Contents
Page
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Magic Hour Generation Limited Company Information for the year ended 30 September 2024
Directors
Mr L Eldred Mr M Smith
Company Number
08689684 (England and Wales)
Registered Office
Meadowbrook Miller Street Radcliffe M26 4JG United Kingdom
Accountants
3rd Eye Accountax LTD PO Box 163 Manchester Greater Manchester M26 6DD
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Magic Hour Generation Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
371,521 
275,079 
Current assets
Debtors
95,000 
4,195 
Cash at bank and in hand
381,269 
255,543 
476,269 
259,738 
Creditors: amounts falling due within one year
(153,093)
(45,295)
Net current assets
323,176 
214,443 
Total assets less current liabilities
694,697 
489,522 
Creditors: amounts falling due after more than one year
(1,684)
(6,283)
Provisions for liabilities
Deferred tax
(52,571)
(52,571)
Net assets
640,442 
430,668 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
640,342 
430,568 
Shareholders' funds
640,442 
430,668 
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 14 November 2024 and were signed on its behalf by
Mr L Eldred Director Company Registration No. 08689684
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Magic Hour Generation Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Magic Hour Generation Limited is a private company, limited by shares, registered in England and Wales, registration number 08689684. The registered office is Meadowbrook, Miller Street, Radcliffe, M26 4JG, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
33% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
463,259 
22,995 
35,149 
521,403 
Additions
165,220 
- 
- 
165,220 
At 30 September 2024
628,479 
22,995 
35,149 
686,623 
Depreciation
At 1 October 2023
207,674 
13,295 
25,355 
246,324 
Charge for the year
63,121 
2,425 
3,232 
68,778 
At 30 September 2024
270,795 
15,720 
28,587 
315,102 
Net book value
At 30 September 2024
357,684 
7,275 
6,562 
371,521 
At 30 September 2023
255,585 
9,700 
9,794 
275,079 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
95,000 
4,195 
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Magic Hour Generation Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
47,862 
2,429 
Trade creditors
- 
745 
Taxes and social security
105,231 
42,121 
153,093 
45,295 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
1,684 
6,283 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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