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Company Registration No. 05430034 (England and Wales)
MACDCONSULT LIMITED Unaudited accounts for the year ended 30 April 2024
MACDCONSULT LIMITED Unaudited accounts Contents
Page
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MACDCONSULT LIMITED Company Information for the year ended 30 April 2024
Director
Karen Jane MacDonald
Secretary
John MacDpnald
Company Number
05430034 (England and Wales)
Registered Office
WESTWOOD CLIFTON ROAD ASHBOURNE DERBYSHIRE DE6 2DH
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MACDCONSULT LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
127 
150 
Current assets
Debtors
29,496 
29,496 
Cash at bank and in hand
64,119 
96,068 
93,615 
125,564 
Creditors: amounts falling due within one year
(523)
(2,179)
Net current assets
93,092 
123,385 
Net assets
93,219 
123,535 
Capital and reserves
Called up share capital
5,000 
5,000 
Profit and loss account
88,219 
118,535 
Shareholders' funds
93,219 
123,535 
For the year ending 30 April 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 director acknowledges her 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 and authorised for issue on 6 January 2024 and were signed on its behalf by
Karen Jane MacDonald Director Company Registration No. 05430034
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MACDCONSULT LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
MACDCONSULT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05430034. The registered office is WESTWOOD, CLIFTON ROAD, ASHBOURNE, DERBYSHIRE, DE6 2DH.
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:
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
1,459 
7,059 
8,518 
At 30 April 2024
1,459 
7,059 
8,518 
Depreciation
At 1 May 2023
1,309 
7,059 
8,368 
Charge for the year
23 
- 
23 
At 30 April 2024
1,332 
7,059 
8,391 
Net book value
At 30 April 2024
127 
- 
127 
At 30 April 2023
150 
- 
150 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
29,496 
29,496 
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MACDCONSULT LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
238 
94 
Loans from directors
10 
1,810 
Accruals
275 
275 
523 
2,179 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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