MC Pro Ltd 14647463 false 2023-02-08 2024-02-28 2024-02-28 The principal activity of the company is Development of building projects Digita Accounts Production Advanced 6.30.9574.0 true 14647463 2023-02-08 2024-02-28 14647463 2024-02-28 14647463 core:CurrentFinancialInstruments 2024-02-28 14647463 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-28 14647463 bus:SmallEntities 2023-02-08 2024-02-28 14647463 bus:AuditExemptWithAccountantsReport 2023-02-08 2024-02-28 14647463 bus:AbridgedAccounts 2023-02-08 2024-02-28 14647463 bus:SmallCompaniesRegimeForAccounts 2023-02-08 2024-02-28 14647463 bus:RegisteredOffice 2023-02-08 2024-02-28 14647463 bus:Director1 2023-02-08 2024-02-28 14647463 bus:PrivateLimitedCompanyLtd 2023-02-08 2024-02-28 14647463 countries:EnglandWales 2023-02-08 2024-02-28 iso4217:GBP xbrli:pure

Registration number: 14647463

MC Pro Ltd

Annual Report and Unaudited Abridged Financial Statements

for the Period from 8 February 2023 to 28 February 2024

 

MC Pro Ltd

Contents

Company Information

1

Abridged Balance Sheet

2

Notes to the Unaudited Abridged Financial Statements

3 to 4

 

MC Pro Ltd

Company Information

Director

Mr Mitesh Chouhan

Registered office

Central Mailing Services
59-60 Gravelly Industrial Park
Tyburn Road, Erdington
Birmingham
West Midlands
B24 8TQ

Accountants

Onyx Accountants Limited
Chartered Management Accountants
Onyx House
12 Phoenix Business Park
Avenue Close
Birmingham
West Midlands
B7 4NU

 

MC Pro Ltd

(Registration number: 14647463)
Abridged Balance Sheet as at 28 February 2024

Note

2024
£

Current assets

 

Debtors

4

5,000

Creditors: Amounts falling due within one year

(4,900)

Total assets less current liabilities

 

100

Accruals and deferred income

 

(360)

Net liabilities

 

(260)

Capital and reserves

 

Called up share capital

100

Retained earnings

(360)

Shareholders' deficit

 

(260)

For the financial period ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 November 2024
 

.........................................
Mr Mitesh Chouhan
Director

 

MC Pro Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 8 February 2023 to 28 February 2024

1

General information

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

The address of its registered office is:
Central Mailing Services
59-60 Gravelly Industrial Park
Tyburn Road, Erdington
Birmingham
West Midlands
B24 8TQ
England

These financial statements were authorised for issue by the director on 27 November 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

 

MC Pro Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 8 February 2023 to 28 February 2024

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

4

Debtors

Debtors includes £Nil due after more than one year.