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MC DATA SOLUTIONS LIMITED

Registered Number
NI632225
(Northern Ireland)

Unaudited Financial Statements for the Year ended
31 January 2024

MC DATA SOLUTIONS LIMITED
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

Michael Devlin

Registered Address

43 Clarendon Street
Londonderry
BT48 7ER

Registered Number

NI632225 (Northern Ireland)
MC DATA SOLUTIONS LIMITED
Statement of Financial Position
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets318,000-
Tangible assets4-2,828
18,0002,828
Current assets
Debtors32,68248,503
Cash at bank and on hand201368
32,88348,871
Creditors amounts falling due within one year(35,259)(36,603)
Net current assets (liabilities)(2,376)12,268
Total assets less current liabilities15,62415,096
Creditors amounts falling due after one year(14,977)(14,977)
Net assets647119
Capital and reserves
Called up share capital100100
Profit and loss account54719
Shareholders' funds647119
The financial statements were approved and authorised for issue by the Director on 31 January 2025, and are signed on its behalf by:
Michael Devlin
Director
Registered Company No. NI632225
MC DATA SOLUTIONS LIMITED
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment5
2.Average number of employees

20242023
Average number of employees during the year11
3.Intangible assets

Total

£
Cost or valuation
Additions20,000
At 31 January 2420,000
Amortisation and impairment
Charge for year2,000
At 31 January 242,000
Net book value
At 31 January 2418,000
At 31 January 23-
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 232,828
At 31 January 242,828
Depreciation and impairment
Charge for year2,828
At 31 January 242,828
Net book value
At 31 January 24-
At 31 January 232,828