Macintosh Project Management Ltd 08177943 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is project management services Digita Accounts Production Advanced 6.30.9574.0 true 08177943 2023-09-01 2024-08-31 08177943 2024-08-31 08177943 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 08177943 bus:Micro-entities 2023-09-01 2024-08-31 08177943 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 08177943 bus:FilletedAccounts 2023-09-01 2024-08-31 08177943 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 08177943 bus:RegisteredOffice 2023-09-01 2024-08-31 08177943 bus:Director1 2023-09-01 2024-08-31 08177943 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08177943 countries:AllCountries 2023-09-01 2024-08-31 08177943 2022-09-01 2023-08-31 08177943 2023-08-31 08177943 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 08177943

Macintosh Project Management Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Macintosh Project Management Ltd

(Registration number: 08177943)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

2,303

2,990

Current assets

22,111

39,699

Creditors: Amounts falling due within one year

(8,208)

(15,562)

Net current assets

13,903

24,137

Total assets less current liabilities

16,206

27,127

Accruals and deferred income

(1,500)

(1,470)

 

14,706

25,657

Capital and reserves

14,706

25,657

1

General information

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

The address of its registered office is:
3 Lawnhurst Close
Sandbach
CW11 4QR
England

These financial statements were authorised for issue by the director on 21 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Macintosh Project Management Ltd

(Registration number: 08177943)
Balance Sheet as at 31 August 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 February 2025
 

.........................................
Mr Iain Macintosh
Director