2023-12-01 12308860 2024-11-30 12308860 2023-12-01 2024-11-30 12308860 2023-11-30 12308860 2022-12-01 2023-11-30 12308860 uk-core:WithinOneYear 2023-11-30 12308860 uk-core:WithinOneYear 2024-11-30 12308860 uk-core:ShareCapital 2024-11-30 12308860 uk-core:ShareCapital 2023-11-30 12308860 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 12308860 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 12308860 uk-bus:Director1 2023-12-01 2024-11-30 12308860 uk-core:WithinOneYear 2024-11-30 12308860 uk-core:WithinOneYear 2023-11-30 iso4217:GBP xbrli:pure 12308860 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 12308860 uk-bus:FRS102 2023-12-01 2024-11-30 12308860 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 12308860 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
Macram Services Ltd
Registered Number:12308860
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2024
Macram Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12308860
As at 30 November 2024
Macram Services Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
195
947
2
195
947
Current assets
Trade and other receivables
45,370
75,016
3
5,685
Cash and cash equivalents
-
75,016
51,055
Trade and other payables: amounts falling due within one
year
(176,617)
(177,524)
4
(125,562)
(102,508)
Net current liabilities
Total assets less current liabilities
(102,313)
(124,615)
(102,313)
Net liabilities
(124,615)
Capital and reserves
Called up share capital
2
2
Retained earnings
(102,315)
(124,617)
(102,313)
(124,615)
Shareholders' funds
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.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Sayaam Akram Director
These financial statements were approved and authorised for issue by the Board on 11 June 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2024
Macram Services Ltd
Notes to the Financial Statements
Statutory Information
Macram Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12308860.
Registered address:
62 Beacon Buildings
Aldridge
Walsall
WS9 8AA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
At 01 December 2023
2,840
At 30 November 2024
2,840
Provision for depreciation and impairment
At 01 December 2023
1,893
Charge for year
752
At 30 November 2024
2,645
At 30 November 2024
Net book value
195
At 30 November 2023
947
3. Trade and other receivables
2023
2024
£
£
Trade debtors
3,673
(2,119)
Other debtors
71,343
47,489
45,370
75,016
2 of 3
5
For the year ended 30 November 2024
Macram Services Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
18,131
25,558
Trade creditors
1
2,851
Taxation and social security
158,142
148,208
Other creditors
1,250
-
177,524
176,617
5. Average number of persons employed
During the year the average number of employees was 3 (2023 : 5)
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