MACPC LTD

Company Registration Number:
12162156 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

MACPC LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MACPC LTD

Company Information

for the Period Ended 31 August 2024




Director: ALAA NOORI JAWAD AL-AMILY
Registered office: 347 North End Road
North End Road
London
England
SW6 1NN
Company Registration Number: 12162156 (England and Wales)

MACPC LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

The company's principal activity continued to be that of REPAIR OF COMPUTERS AND PERIPHERAL EQUIPMENT

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
ALAA NOORI JAWAD AL-AMILY

This report was approved by the board of directors on 6 March 2025
And Signed On Behalf Of The Board By:

Name: ALAA NOORI JAWAD AL-AMILY
Status: Director

MACPC LTD

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Turnover 51,756 -
Gross Profit or (Loss) 51,756 -
Administrative Expenses ( 51,493 ) -
Operating Profit or (Loss) 263 -
Profit or (Loss) Before Tax 263 -
Tax on Profit ( 90 ) -
Profit or (Loss) for Period 173 -

The notes form part of these financial statements

MACPC LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 840
Total fixed assets: 840
Current assets
Debtors: 5 125 0
Cash at bank and in hand: 1,324 1,061
Total current assets: 1,449 1,061
Creditors: amounts falling due within one year: 6 ( 6,186 ) ( 5,132 )
Net current assets (liabilities): ( 4,737 ) ( 4,071 )
Total assets less current liabilities: ( 3,897 ) ( 4,071 )
Total net assets (liabilities): ( 3,897 ) ( 4,071 )

The notes form part of these financial statements

MACPC LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 7 ( 4,071 ) ( 4,072 )
Profit and loss account: 173 0
Shareholders funds: ( 3,897 ) ( 4,071 )

For the year ending 31 August 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 March 2025
And Signed On Behalf Of The Board By:

Name: ALAA NOORI JAWAD AL-AMILY
Status: Director

The notes form part of these financial statements

MACPC LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MACPC LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 0

MACPC LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

MACPC LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 September 2023 - -
Additions 1,050 1,050
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 1,050 1,050
Depreciation
At 01 September 2023 0 0
Charge for year 210 210
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 August 2024 210 210
Net book value
At 31 August 2024 840 840
At 31 August 2023 0 0

MACPC LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Debtors


2024
£

2023
£
Other debtors 125 0
Total 125 0

MACPC LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 6,186 5,132
Total 6,186 5,132

MACPC LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

7. Revaluation reserve


2024
£
Balance at 01 September 2023 ( 4,072 )
Surplus or deficit after revaluation 1
Balance at 31 August 2024 ( 4,071 )