1 February 2024 false No description of principal activity Taxfiler 2024.6 12427779business:PrivateLimitedCompanyLtd2024-02-012025-01-31 124277792024-01-31 124277792024-02-012025-01-31 12427779business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 12427779business:FilletedAccounts2024-02-012025-01-31 124277792025-01-31 12427779business:Director12024-02-012025-01-31 12427779business:Director22024-02-012025-01-31 12427779business:RegisteredOffice2024-02-012025-01-31 124277792024-01-31 12427779core:WithinOneYear2025-01-31 12427779core:WithinOneYear2024-01-31 12427779core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 12427779core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 12427779core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 12427779core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 12427779core:PreviouslyStatedAmount2025-01-31 12427779core:PreviouslyStatedAmount2024-01-31 12427779business:SmallEntities2024-02-012025-01-31 12427779countries:EnglandWales2024-02-012025-01-31 124277792023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12427779 (England and Wales)
MACIAD LTD Unaudited accounts for the year ended 31 January 2025
MACIAD LTD Unaudited accounts Contents
Page
- 2 -
MACIAD LTD Company Information for the year ended 31 January 2025
Directors
Jason Dey Jemima Mann
Company Number
12427779 (England and Wales)
Registered Office
45 CUCKOO HILL BRUTON BA10 0AF ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
- 3 -
MACIAD LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
20,150 
19,512 
Creditors: amounts falling due within one year
(22,577)
(21,666)
Net current liabilities
(2,427)
(2,154)
Net liabilities
(2,427)
(2,154)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(2,429)
(2,156)
Shareholders' funds
(2,427)
(2,154)
For the year ending 31 January 2025 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 April 2025 and were signed on its behalf by
Jason Dey Director Company Registration No. 12427779
- 4 -
MACIAD LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
MACIAD LTD is a private company, limited by shares, registered in England and Wales, registration number 12427779. The registered office is 45 CUCKOO HILL, BRUTON, BA10 0AF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
20,150 
19,512 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
22,338 
21,487 
Accruals
239 
179 
22,577 
21,666 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 5 -