MACTEK SYSTEMS LIMITED

Company Registration Number:
02225687 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

MACTEK SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MACTEK SYSTEMS LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Paul Mc'Hardy Watt
Sharon Janet Watt
Secretary: Sharon Janet Watt
Registered office: 117
Silverdale Drive
Waterlooville
Portsmouth
Hants
PO7 6DU
Company Registration Number: 02225687 (England and Wales)

MACTEK SYSTEMS LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

The principle activity of the company for the period under review was the provision of technical services and engineering.

Political and charitable donations

No political of charitable donations were made during the whole period covered by these financial statements.

Company policy on the employment of disabled persons

It is the policy of the company to give employment to disabled persons wherever possible.

Additional information

Company activity had returned to normal with no further effects from the Covid Pandemic which had impacted previous years.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Paul Mc'Hardy Watt
Sharon Janet Watt

Secretary
Sharon Janet Watt

This report was approved by the board of directors on 10 February 2025
And Signed On Behalf Of The Board By:

Name: Paul Mc'Hardy Watt
Status: Director

MACTEK SYSTEMS LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 85,380 97,430
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 898 698
Cost of Materials ( 1,677 ) ( 3,430 )
Staff Costs ( 68,014 ) ( 76,389 )
Depreciation and Writeoffs ( 934 ) ( 706 )
Other charges ( 7,228 ) ( 10,050 )
Tax on Profit ( 1,601 ) ( 1,435 )
Profit or (Loss) for Period 6,824 6,118

MACTEK SYSTEMS LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 103 127
Current assets: 27,276 33,058
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 21,898 ) ( 27,528 )
Net current assets (liabilities): 5,378 5,530
Total assets less current liabilities: 5,481 5,657
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 5,481 5,657
Capital and reserves: 5,481 5,657

MACTEK SYSTEMS LIMITED

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 February 2025
And Signed On Behalf Of The Board By:

Name: Paul Mc'Hardy Watt
Status: Director

The notes form part of these financial statements

MACTEK SYSTEMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 2

MACTEK SYSTEMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No