MCVW LIMITED

Company Registration Number:
09764530 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

MCVW LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MCVW LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Michael Walden
Registered office: 27
Seaton Road
Hayes
Middlesex
GBR
UB3 1NT
Company Registration Number: 09764530 (England and Wales)

MCVW LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Information Technology Consultancy Activities

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Michael Walden

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: Michael Walden
Status: Director

MCVW LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 77,431 148,419
Gross Profit or (Loss) 77,431 148,419
Administrative Expenses ( 29,259 ) ( 31,701 )
Operating Profit or (Loss) 48,172 116,718
Profit or (Loss) Before Tax 48,172 116,718
Tax on Profit ( 9,153 ) ( 24,690 )
Profit or (Loss) for Period 39,019 92,028

The notes form part of these financial statements

MCVW LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 16,544 20,175
Total fixed assets: 16,544 20,175
Current assets
Debtors: 5 9,120 15,120
Cash at bank and in hand: 471,006 463,550
Total current assets: 480,126 478,670
Creditors: amounts falling due within one year: 6 ( 58,532 ) ( 69,727 )
Net current assets (liabilities): 421,594 408,943
Total assets less current liabilities: 438,138 429,118
Total net assets (liabilities): 438,138 429,118

The notes form part of these financial statements

MCVW LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 438,128 429,108
Shareholders funds: 438,138 429,118

For the year ending 30 September 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: Michael Walden
Status: Director

The notes form part of these financial statements

MCVW LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MCVW LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

MCVW LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

MCVW LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Fixtures & fittings Motor vehicles Total
Cost £ £ £
At 01 October 2023 1,556 35,035 36,591
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 September 2024 1,556 35,035 36,591
Depreciation
At 01 October 2023 698 15,718 16,416
Charge for year 154 3,477 3,631
On disposals - - -
Other adjustments - - -
At 30 September 2024 852 19,195 20,047
Net book value
At 30 September 2024 704 15,840 16,544
At 30 September 2023 858 19,317 20,175

MCVW LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors


2024
£

2023
£
Trade debtors 9,120 15,120
Total 9,120 15,120

MCVW LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 360 360
Taxation and social security 14,308 31,728
Other creditors 43,864 37,639
Total 58,532 69,727