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MAC-ONE BROADCAST LTD

Registered Number
12752604
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

MAC-ONE BROADCAST LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

MCNAMARA, Daniel Michael Howard

Registered Address

2 Frederick Street
London
WC1X 0ND

Registered Number

12752604 (England and Wales)
MAC-ONE BROADCAST LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets38,2167,713
8,2167,713
Current assets
Debtors22,7443,804
Cash at bank and on hand17,0926,998
39,83610,802
Creditors amounts falling due within one year4(24,985)(12,032)
Net current assets (liabilities)14,851(1,230)
Total assets less current liabilities23,0676,483
Net assets23,0676,483
Capital and reserves
Called up share capital11
Profit and loss account23,0666,482
Shareholders' funds23,0676,483
The financial statements were approved and authorised for issue by the Director on 1 April 2025, and are signed on its behalf by:
MCNAMARA, Daniel Michael Howard
Director
Registered Company No. 12752604
MAC-ONE BROADCAST LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 August 2313,22713,227
Additions4,8184,818
Transfers(540)(540)
At 31 July 2417,50517,505
Depreciation and impairment
At 01 August 235,5145,514
Charge for year3,7753,775
At 31 July 249,2899,289
Net book value
At 31 July 248,2168,216
At 31 July 237,7137,713
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables6,86777
Taxation and social security17,03910,875
Accrued liabilities and deferred income1,0791,080
Total24,98512,032
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.