Company registration number 08774179 (England and Wales)
MAC FIN CLIENT SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
MAC FIN CLIENT SERVICES LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
£
£
£
£
Current assets
58,400
63,584
Creditors: amounts falling due within one year
(56,395)
(51,786)
Net current assets
2,005
11,798
Creditors: amounts falling due after more than one year
(27,771)
(29,471)
Net liabilities
(25,766)
(17,673)
Capital and reserves
(25,766)
(17,673)
Notes to the financial statements
Reporting period
1
Director's benefits: advances, credit and guarantees
2024
2023
£
£
Balance outstanding at start of year
-
-
Amounts advanced
15,169
-
Amounts repaid
-
-
Amounts written off
-
-
Amounts waived
-
-
Balance at end of year
15,169
-
Interest was charged at 2.25% on overdrawn directors loan account.
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

MAC Fin Client Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Leatherline Business Centre, 71 Narrow Lane, Leicester, England, LE2 8NA.

For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

MAC FIN CLIENT SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2024
30 November 2024
- 2 -

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 20 March 2025
Mr M A Cleary
Director
Company registration number 08774179 (England and Wales)
2024-11-302023-12-01falseCCH SoftwareCCH Accounts Production 2024.100No description of principal activityMr M A Clearyfalsefalse087741792023-12-012024-11-30087741792024-11-30087741792023-11-3008774179core:CurrentFinancialInstrumentscore:WithinOneYear2024-11-3008774179core:CurrentFinancialInstrumentscore:WithinOneYear2023-11-3008774179core:Non-currentFinancialInstruments2024-11-3008774179core:Non-currentFinancialInstruments2023-11-30087741792022-12-012023-11-3008774179bus:Director12023-12-012024-11-3008774179bus:PrivateLimitedCompanyLtd2023-12-012024-11-3008774179bus:SmallCompaniesRegimeForAccounts2023-12-012024-11-3008774179bus:Micro-entities2023-12-012024-11-3008774179bus:AuditExemptWithAccountantsReport2023-12-012024-11-3008774179bus:FullAccounts2023-12-012024-11-30xbrli:purexbrli:sharesiso4217:GBP