McCarthy Designs Limited Filleted Accounts Cover
McCarthy Designs Limited
Company No. 05589339
Unaudited Accounts
31 October 2024
McCarthy Designs Limited Balance Sheet Registrar
at
31 October 2024
Company No.
05589339
2024
2023
£
£
Current assets
30,66333,474
Creditors: Amounts falling due within one year
(22,738)
(22,964)
Net current assets
7,92510,510
Total assets less current liabilities
7,92510,510
Creditors: Amounts falling due after more than one year
(6,336)
(8,550)
Accruals and deferred income
(1,139)
(1,865)
45095
Capital and reserves
450
95
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2024
£
At 1 November 2023
3,704
At 31 October 2024
3,704
4
General information
McCarthy Designs Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05589339
Its registered office is:
Flat 2 Sydney House
Spindle Close
Hawkinge
CT18 7UJ
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 June 2025 and signed on its behalf by:
S. McCarthy - Director
McCarthy Designs Limited0558933931 October 202401 November 2023false11 June 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was Structural Calculations. 055893392023-11-012024-10-31055893392024-10-31055893392023-10-3105589339core:WithinOneYear2024-10-3105589339core:WithinOneYear2023-10-3105589339core:AfterOneYear2024-10-3105589339core:AfterOneYear2023-10-31055893392022-11-012023-10-31055893392023-11-0105589339countries:UnitedKingdom2023-11-012024-10-3105589339bus:RegisteredOffice2023-11-012024-10-3105589339bus:Micro-entities2023-11-012024-10-3105589339bus:FullAccounts2023-11-012024-10-3105589339bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3105589339bus:Director12023-11-012024-10-3105589339bus:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:pure