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Company Registration No. 08056879 (England and Wales)
MACORP LIMITED Unaudited accounts for the year ended 31 May 2024
MACORP LIMITED Unaudited accounts Contents
Page
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MACORP LIMITED Company Information for the year ended 31 May 2024
Director
Mike Makin
Company Number
08056879 (England and Wales)
Registered Office
Kyte Hotel Great North Road Darrington Pontefract West Yorkshire WF8 3HR England
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MACORP LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
2,200 
2,650 
Tangible assets
1,440 
1,920 
3,640 
4,570 
Current assets
Inventories
2,360 
2,360 
Debtors
1,051 
1,051 
Cash at bank and in hand
- 
(827)
3,411 
2,584 
Creditors: amounts falling due within one year
(15,920)
(10,779)
Net current liabilities
(12,509)
(8,195)
Net liabilities
(8,869)
(3,625)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(8,969)
(3,725)
Shareholders' funds
(8,869)
(3,625)
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 his 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 20 February 2024 and were signed on its behalf by
Mike Makin Director Company Registration No. 08056879
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MACORP LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
MACORP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08056879. The registered office is Kyte Hotel, Great North Road, Darrington, Pontefract, West Yorkshire, WF8 3HR, England.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Computer equipment
25% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 June 2023
4,450 
At 31 May 2024
4,450 
Amortisation
At 1 June 2023
1,800 
Charge for the year
450 
At 31 May 2024
2,250 
Net book value
At 31 May 2024
2,200 
At 31 May 2023
2,650 
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MACORP LIMITED Notes to the Accounts for the year ended 31 May 2024
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
31,632 
500 
32,132 
At 31 May 2024
31,632 
500 
32,132 
Depreciation
At 1 June 2023
29,832 
380 
30,212 
Charge for the year
450 
30 
480 
At 31 May 2024
30,282 
410 
30,692 
Net book value
At 31 May 2024
1,350 
90 
1,440 
At 31 May 2023
1,800 
120 
1,920 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,051 
1,051 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,023 
6,023 
Loans from directors
9,897 
4,056 
Accruals
- 
700 
15,920 
10,779 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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