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Registered Number: 12372382
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 December 2024

for

MACENAS CONSULTANCY LTD

MACENAS CONSULTANCY LTD
Statement of Financial Position
As at 31 December 2024
 
 		  
£		 2024
£		    
£		 2023
£
Fixed assets 1,060  697 
Current assets 28,855  32,084 
Creditors: amount falling due within one year (757) (104)
Net current assets/(liabilities) 28,098  31,980 
Total assets less current liabilities 29,158  32,677 
Accrued liabilities (34) (13)
Net assets/(liabilities) 29,124  32,664 
 
Capital and reserves 29,124  32,664 
 
  1. For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.
The accounts 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.

Signed on behalf of the board of directors:


----------------------------------
Sarah Jane Maguire
Director

Date approved: 11 September 2025
1
MACENAS CONSULTANCY LTD
Notes to the Accounts
For the year ended 31 December 2024
Statutory Information
MACENAS CONSULTANCY LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12372382, registered office 12 Rosemoor Lane, Oakwood, Derby, DE21 2LB, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
3.

Director Advances Credits Note

There is loan £26 owed to company, it is interest-free, unsecured and has no set repayment terms.
2