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Company Registration No. 14103389 (England and Wales)
MAC SVC LIMITED Unaudited accounts for the year ended 31 May 2024
MAC SVC LIMITED Unaudited accounts Contents
Page
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MAC SVC LIMITED Company Information for the year ended 31 May 2024
Director
Ka Ki Mok
Secretary
Ka Ki Mok
Company Number
14103389 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
Accountants
Malloy Accounting Limited 40 Kings Park Scotland Gate Choppington Northumberland NE62 5SD
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MAC SVC LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,568 
19,616 
Current assets
Cash at bank and in hand
1,449 
24,721 
Creditors: amounts falling due within one year
(12,018)
(16,564)
Net current (liabilities)/assets
(10,569)
8,157 
Net assets
3,999 
27,773 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
2,999 
26,773 
Shareholders' funds
3,999 
27,773 
For the year ending 31 May 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 14 February 2025 and were signed on its behalf by
Ka Ki Mok Director Company Registration No. 14103389
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MAC SVC LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
MAC SVC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14103389. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
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:
Motor vehicles
25% reducing balance
Fixtures & fittings
33% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
13,999 
2,265 
11,410 
27,674 
Additions
- 
4,515 
- 
4,515 
At 31 May 2024
13,999 
6,780 
11,410 
32,189 
Depreciation
At 1 June 2023
3,500 
755 
3,803 
8,058 
Charge for the year
3,500 
2,260 
3,803 
9,563 
At 31 May 2024
7,000 
3,015 
7,606 
17,621 
Net book value
At 31 May 2024
6,999 
3,765 
3,804 
14,568 
At 31 May 2023
10,499 
1,510 
7,607 
19,616 
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MAC SVC LIMITED Notes to the Accounts for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
4,846 
Loans from directors
12,018 
11,718 
12,018 
16,564 
6
Average number of employees
During the year the average number of employees was 4 (2023: 2).
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