Company Registration No. 11077768 (England and Wales)
Mc Karam Services Ltd
Unaudited accounts
for the year ended 30 November 2024
Mc Karam Services Ltd
Unaudited accounts
Contents
Mc Karam Services Ltd
Company Information
for the year ended 30 November 2024
Director
Martin-Clifford OWUSU MENSAH
Company Number
11077768 (England and Wales)
Registered Office
22 Ripple Way
Colchester
CO4 0AW
England
Mc Karam Services Ltd
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
6
-
Creditors: amounts falling due within one year
(15,758)
(11,891)
Net current liabilities
(13,273)
(9,779)
Total assets less current liabilities
(13,273)
(9,779)
Creditors: amounts falling due after more than one year
(596)
(2,525)
Net liabilities
(13,869)
(12,304)
Called up share capital
50
50
Profit and loss account
(13,919)
(12,354)
Shareholders' funds
(13,869)
(12,304)
For the year ending 30 November 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 26 August 2025 and were signed on its behalf by
Martin-Clifford OWUSU MENSAH
Director
Company Registration No. 11077768
Mc Karam Services Ltd
Notes to the Accounts
for the year ended 30 November 2024
Mc Karam Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11077768. The registered office is 22 Ripple Way, Colchester, CO4 0AW, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,000
2,011
Other creditors
13,608
9,730
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).