IRIS Accounts Production v25.1.4.42 09832802 Board of Directors 1.11.23 31.10.24 31.10.24 false true false false false 21350 24627 1277 3277 20073 21350 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh098328022023-10-31098328022024-10-31098328022023-11-012024-10-31098328022022-10-31098328022022-11-012023-10-31098328022023-10-3109832802ns15:EnglandWales2023-11-012024-10-3109832802ns14:PoundSterling2023-11-012024-10-3109832802ns10:Director12023-11-012024-10-3109832802ns10:PrivateLimitedCompanyLtd2023-11-012024-10-3109832802ns10:Micro-entities2023-11-012024-10-3109832802ns10:AuditExempt-NoAccountantsReport2023-11-012024-10-3109832802ns10:FullAccounts2023-11-012024-10-3109832802ns10:Director1412023-10-3109832802ns10:Director1412022-10-3109832802ns10:Director1412023-11-012024-10-3109832802ns10:Director1412022-11-012023-10-3109832802ns10:Director1412024-10-3109832802ns10:Director1412023-10-3109832802ns5:CurrentFinancialInstruments2024-10-3109832802ns5:CurrentFinancialInstruments2023-10-3109832802ns10:RegisteredOffice2023-11-012024-10-3109832802ns10:Director22023-11-012024-10-3109832802ns10:Director222023-10-3109832802ns10:Director222022-10-3109832802ns10:Director222023-11-012024-10-3109832802ns10:Director222022-11-012023-10-3109832802ns10:Director222024-10-3109832802ns10:Director222023-10-31
REGISTERED NUMBER: 09832802 (England and Wales)















M C AND M SOLUTIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024






M C AND M SOLUTIONS LIMITED (REGISTERED NUMBER: 09832802)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Statement of Financial Position 1


M C AND M SOLUTIONS LIMITED (REGISTERED NUMBER: 09832802)

STATEMENT OF FINANCIAL POSITION
31 OCTOBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 19,172 21,888

CURRENT ASSETS 41,695 38,717

CREDITORS
Amounts falling due within one year (8,110 ) (3,534 )
NET CURRENT ASSETS 33,585 35,183
TOTAL ASSETS LESS CURRENT
LIABILITIES

52,757

57,071

CAPITAL AND RESERVES 52,757 57,071

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

M C and M Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09832802

Registered office: Bridge House
Ruyton XI Towns
Shrewsbury
Shropshire
SY4 1LR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 October 2024 and 31 October 2023:

2024 2023
£    £   
Dr M Metelko and Mr M Peakman
Balance outstanding at start of year 21,350 24,627
Amounts repaid (1,277 ) (3,277 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 20,073 21,350



M C AND M SOLUTIONS LIMITED (REGISTERED NUMBER: 09832802)

STATEMENT OF FINANCIAL POSITION - continued
31 OCTOBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 July 2025 and were signed on its behalf by:





Mr M Peakman - Director