MACINNES SOFTWARE SOLUTIONS LTD
Balance Sheet
as at 28 February 2025
2025 2024
£ £
Fixed assets 1,110 -
Current assets 80,684 61,997
Creditors: amounts falling due within one year (18,190) (15,230)
Net current assets 62,494 46,767
Total assets less current liabilities 63,604 46,767
Net assets 63,604 46,767
Capital and reserves 63,604 46,767
Number Number
Average number of employees - -
During the year, the company loaned £1,636 to Mr A MacInnes, director. The balance outstanding at the end of the accounting period was £1,636, and the amount was repaid in full after the year-end.
The company is a private company limited by shares and incorporated in England. Its registered office is Fernwood, New Mill Stile, Woolton L25 6JY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A MacInnes
Director
Approved by the board on 12 August 2025 Registered number: 08399182
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