2 01/04/2024 31/03/2025 2025-03-31 false false false false false false false true false false true false false false false true false false No description of principal activities is disclosed 2024-04-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI062132 2024-04-01 2025-03-31 NI062132 2025-03-31 NI062132 2024-03-31 NI062132 2023-04-01 2024-03-31 NI062132 2024-03-31 NI062132 2023-03-31 NI062132 bus:Director2 2024-04-01 2025-03-31 NI062132 core:WithinOneYear 2025-03-31 NI062132 core:WithinOneYear 2024-03-31 NI062132 bus:Micro-entities 2024-04-01 2025-03-31 NI062132 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 NI062132 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 NI062132 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI062132 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number: NI062132
Macanta Limited
Unaudited filleted financial statements
31 March 2025
Macanta Limited
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Fixed assets 4,466 4,093
_______ _______
Current assets 362,390 191,713
Prepayments and accrued income 1,326 769
_______ _______
363,716 192,482
Creditors: amounts falling due within one year ( 176,431) ( 85,781)
_______ _______
Net current assets 187,285 106,701
_______ _______
Total assets less current liabilities 191,751 110,794
Accruals and deferred income ( 11,505) ( 1,295)
_______ _______
Net assets 180,246 109,499
_______ _______
Capital and reserves 180,246 109,499
_______ _______
Notes to the financial statements
Macanta Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 June 2025 , and are signed on behalf of the board by:
E Bradley
Director
Company registration number: NI062132
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Unit 1, 212-218 Upper Newtownards Road, Belfast, BT4 3ET.