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Company Registration No. 10475031 (England and Wales)
MCS (NW) LIMITED Unaudited accounts for the year ended 30 November 2024
MCS (NW) LIMITED Unaudited accounts Contents
Page
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MCS (NW) LIMITED Company Information for the year ended 30 November 2024
Director
Melanie Shimmin
Company Number
10475031 (England and Wales)
Registered Office
229 Wigan Road Ashton in Makerfield Wigan Lancs WN4 9SL
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MCS (NW) LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,865 
25,034 
Cash at bank and in hand
3,570 
2,724 
5,435 
27,758 
Creditors: amounts falling due within one year
(5,424)
(7,166)
Net current assets
11 
20,592 
Net assets
11 
20,592 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
9 
20,590 
Shareholders' funds
11 
20,592 
For the year ending 30 November 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 director acknowledges her 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 and authorised for issue on 13 March 2025 and were signed on its behalf by
Melanie Shimmin Director Company Registration No. 10475031
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MCS (NW) LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
MCS (NW) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10475031. The registered office is 229 Wigan Road, Ashton in Makerfield, Wigan, Lancs, WN4 9SL.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
1,213 
At 30 November 2024
1,213 
Depreciation
At 1 December 2023
1,213 
At 30 November 2024
1,213 
Net book value
At 30 November 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
471 
328 
Other debtors
1,394 
24,706 
1,865 
25,034 
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MCS (NW) LIMITED Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,920 
6,770 
Accruals
504 
396 
5,424 
7,166 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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