2023-10-01 2024-09-30 false No description of principal activity Capium Accounts Production 1.1 07763328 2023-10-01 2024-09-30 07763328 bus:FullAccounts 2023-10-01 2024-09-30 07763328 bus:Micro-entities 2023-10-01 2024-09-30 07763328 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 07763328 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 07763328 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07763328 2023-10-01 2024-09-30 07763328 2024-09-30 07763328 bus:RegisteredOffice 2023-10-01 2024-09-30 07763328 core:WithinOneYear 2024-09-30 07763328 core:AfterOneYear 2024-09-30 07763328 1 2023-10-01 2024-09-30 07763328 bus:Director1 2023-10-01 2024-09-30 07763328 bus:Director1 2024-09-30 07763328 bus:Director1 2022-10-01 2023-09-30 07763328 2022-10-01 07763328 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 07763328 2022-10-01 2023-09-30 07763328 2023-09-30 07763328 core:WithinOneYear 2023-09-30 07763328 core:AfterOneYear 2023-09-30 07763328 bus:EntityAccountantsOrAuditors 2022-10-01 2023-09-30 07763328 bus:OrdinaryShareClass1 2023-10-01 2024-09-30 07763328 bus:OrdinaryShareClass1 2024-09-30 07763328 bus:OrdinaryShareClass1 2022-10-01 2023-09-30 07763328 bus:OrdinaryShareClass1 2023-09-30 07763328 core:PlantMachinery 2023-10-01 2024-09-30 07763328 core:PlantMachinery 2024-09-30 07763328 core:PlantMachinery 2023-09-30 07763328 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 07763328 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-09-30 07763328 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 07763328 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 07763328 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-09-30 07763328 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 07763328 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 07763328 core:Non-currentFinancialInstruments 2024-09-30 07763328 core:Non-currentFinancialInstruments 2023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 07763328
England and Wales

 

 

 

MARCAN IC SOLUTIONS LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Director M S Cane
Registered Number 07763328
Registered Office The Haig
Pentlepoir
Saundersfoot
Pembrokeshire
SA69 9BN
Accountants Matthew Craig Associates Limited
Chartered Accountants
The Haig,
Pentlepoir
Pembrokeshire
SA69 9BN
1
  2024   2023
    £ £   £ £
Fixed assets   3,411     
Current assets 27,877      32,632   
Prepayments and accrued income 11,936       
Creditors: amount falling due within one year (13,288)     (2,939)  
Net current assets   26,525      29,693 
Total assets less current liabilities   29,936      29,693 
Net assets   29,936      29,693 
 

         
Capital and reserves   29,936      29,693 
 
NOTES TO THE ACCOUNTS

General Information
Marcan IC Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 07763328, registration address The Haig, Pentlepoir, Saundersfoot, Pembrokeshire, SA69 9BN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


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

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 23 May 2025 and were signed by:


--------------------------------
M S Cane
Director
2