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Registered Number: 09066751
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 June 2024

for

PAUL MAC LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 2,572  1,235 
Current assets 34,104  8,790 
Creditors: amount falling due within one year (34,577) (9,464)
Net current assets/(liabilities) (473) (674)
Total assets less current liabilities 2,099  561 
Accrued liabilities (34) (13)
Net assets/(liabilities) 2,065  548 
 
Capital and reserves 2,065  548 
 
  1. For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Derek Kwadio Gyateng
Director

Date approved: 24 March 2025
1
Statutory Information
PAUL MAC LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 09066751, registered office 20-22 Wenlock Road, London, N1 7GU, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
3.

Directors Advances and Credits

As at the year end, 30th June 2024, the client owed the company £825.50. The loan is interest-free, unsecured and has no set repayment terms.
2