Magic Engineering Ltd Filleted Accounts Cover
Magic Engineering Ltd
Company No. 11653610
Unaudited Accounts
31 October 2024
Magic Engineering Ltd Balance Sheet Registrar
at
31 October 2024
Company No.
11653610
2024
2023
£
£
Fixed assets
25,79934,108
Current assets
50,79712,156
Prepayments and accrued income
-180
Creditors: Amounts falling due within one year
(31,831)
(10,129)
Net current assets
18,9662,207
Total assets less current liabilities
44,76536,315
Creditors: Amounts falling due after more than one year
(17,239)
(22,030)
Accruals and deferred income
(597)
(598)
26,92913,687
Capital and reserves
26,929
13,687
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Magic Engineering Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11653610
Its registered office is:
1A Broadmeadow Road
Wyke Regis
Weymouth
Somerset
DT4 9BT
For the year ended 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 October 2024 and signed on its behalf by:
S.J. Andrews - Director
Magic Engineering Ltd1165361031 October 202401 November 2023false31 October 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was . 116536102023-11-012024-10-31116536102024-10-31116536102023-10-3111653610core:WithinOneYear2024-10-3111653610core:WithinOneYear2023-10-3111653610core:AfterOneYear2024-10-3111653610core:AfterOneYear2023-10-31116536102022-11-012023-10-3111653610countries:UnitedKingdom2023-11-012024-10-3111653610bus:RegisteredOffice2023-11-012024-10-31116536102023-11-0111653610bus:Micro-entities2023-11-012024-10-3111653610bus:FullAccounts2023-11-012024-10-3111653610bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3111653610bus:Director22023-11-012024-10-3111653610bus:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:pure