Company Registration No. 05430034 (England and Wales)
MACDCONSULT LIMITED
Unaudited accounts
for the year ended 30 April 2024
MACDCONSULT LIMITED
Unaudited accounts
Contents
MACDCONSULT LIMITED
Company Information
for the year ended 30 April 2024
Director
Karen Jane MacDonald
Company Number
05430034 (England and Wales)
Registered Office
WESTWOOD
CLIFTON ROAD
ASHBOURNE
DERBYSHIRE
DE6 2DH
MACDCONSULT LIMITED
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
64,119
96,068
Creditors: amounts falling due within one year
(523)
(2,179)
Net current assets
93,092
123,385
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
MACDCONSULT LIMITED
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 April 2024
127
-
127
At 30 April 2023
150
-
150
Amounts falling due within one year
Other debtors
29,496
29,496
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
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).