3 3 Mackay Thomas Associates Ltd 07367220 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is education and resources and consultancy Digita Accounts Production Advanced 6.30.9574.0 true 07367220 2023-10-01 2024-09-30 07367220 2024-09-30 07367220 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 07367220 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 07367220 bus:Micro-entities 2023-10-01 2024-09-30 07367220 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 07367220 bus:FilletedAccounts 2023-10-01 2024-09-30 07367220 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 07367220 bus:RegisteredOffice 2023-10-01 2024-09-30 07367220 bus:Director1 2023-10-01 2024-09-30 07367220 bus:Director2 2023-10-01 2024-09-30 07367220 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07367220 bus:Agent1 2023-10-01 2024-09-30 07367220 countries:AllCountries 2023-10-01 2024-09-30 07367220 2022-10-01 2023-09-30 07367220 2023-09-30 07367220 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 07367220 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 xbrli:pure iso4217:GBP

Registration number: 07367220

Mackay Thomas Associates Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Mackay Thomas Associates Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mackay Thomas Associates Ltd

Company Information

Directors

Mr Hugh Mackay Thomas

Ms Anne Barnes

Registered office

11 Alma Vale Road
Clifton
Bristol
BS8 2HL

Accountants

PRWS (Bristol) Limited
Chartered Certified Accountants11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

Mackay Thomas Associates Ltd

(Registration number: 07367220)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

16,815

20,148

Current assets

11,670

7,116

Creditors: Amounts falling due within one year

(10,666)

(7,420)

Net current assets/(liabilities)

1,004

(304)

Total assets less current liabilities

17,819

19,844

Creditors: Amounts falling due after more than one year

-

(3,839)

Accruals and deferred income

(1,230)

(896)

 

16,589

15,109

Capital and reserves

16,589

15,109

1

General information

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

The address of its registered office is:
11 Alma Vale Road
Clifton
Bristol
BS8 2HL
United Kingdom

These financial statements were authorised for issue by the Board on 6 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial 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.

Directors' responsibilities:

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

The directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 February 2025 and signed on its behalf by:
 

 

Mackay Thomas Associates Ltd

(Registration number: 07367220)
Balance Sheet as at 30 September 2024

.........................................
Ms Anne Barnes
Director