1 November 2023 false No description of principal activity Taxfiler 2024.6 12902029business:PrivateLimitedCompanyLtd2023-11-012024-10-31 129020292023-10-31 129020292023-11-012024-10-31 12902029business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 12902029business:FilletedAccounts2023-11-012024-10-31 129020292024-10-31 12902029business:Director12023-11-012024-10-31 12902029business:RegisteredOffice2023-11-012024-10-31 12902029core:WithinOneYear2024-10-31 12902029core:AfterOneYear2024-10-31 12902029core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 12902029core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 12902029core:PreviouslyStatedAmount2024-10-31 12902029business:SmallEntities2023-11-012024-10-31 12902029countries:EnglandWales2023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12902029 (England and Wales)
Ma&cla Limited Unaudited accounts for the year ended 31 October 2024
Ma&cla Limited Unaudited accounts Contents
Page
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Ma&cla Limited Company Information for the year ended 31 October 2024
Director
Dorin-Marian LAZAR
Company Number
12902029 (England and Wales)
Registered Office
2 Hollyoak Road Southampton Hampshire SO16 5GD England
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
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Ma&cla Limited Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Current assets
Debtors
33,897 
Cash at bank and in hand
208 
34,105 
Creditors: amounts falling due within one year
(1,617)
Net current assets
32,488 
Total assets less current liabilities
32,488 
Creditors: amounts falling due after more than one year
(6,173)
Net assets
26,315 
Capital and reserves
Called up share capital
1 
Profit and loss account
26,314 
Shareholders' funds
26,315 
For the year ending 31 October 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 his 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 23 July 2025 and were signed on its behalf by
Dorin-Marian LAZAR Director Company Registration No. 12902029
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Ma&cla Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Ma&cla Limited is a private company, limited by shares, registered in England and Wales, registration number 12902029. The registered office is 2 Hollyoak Road, Southampton, Hampshire, SO16 5GD, England.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
33,897 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
1,617 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Taxes and social security
6,173 
7
Average number of employees
During the year the average number of employees was 2.
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