31 March 2024 false No description of principal activity Taxfiler 2024.6 08826811 business:PrivateLimitedCompanyLtd 2024-03-31 2025-03-31 08826811 2024-03-30 08826811 2024-03-31 2025-03-31 08826811 business:AuditExemptWithAccountantsReport 2024-03-31 2025-03-31 08826811 business:FilletedAccounts 2024-03-31 2025-03-31 08826811 2025-03-31 08826811 business:Director1 2024-03-31 2025-03-31 08826811 business:RegisteredOffice 2024-03-31 2025-03-31 08826811 2024-03-30 08826811 core:WithinOneYear 2025-03-31 08826811 core:WithinOneYear 2024-03-30 08826811 core:AfterOneYear 2025-03-31 08826811 core:AfterOneYear 2024-03-30 08826811 countries:EnglandWales 2024-03-31 2025-03-31 08826811 2023-03-31 2024-03-30 08826811 business:Micro-entities 2024-03-31 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08826811 (England and Wales)
MCAP Limited Unaudited accounts for the period from 31 March 2024 to 31 March 2025
MCAP Limited Annual report and unaudited accounts for the period from 31 March 2024 to 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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MCAP Limited Company Information for the period from 31 March 2024 to 31 March 2025
Director
Mohammed Ali Chaudhry
Company Number
08826811 (England and Wales)
Registered Office
Suite 22 95 Miles Road Mitcham CR4 3FH England
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MCAP Limited Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
12,906
4,708
Current assets
391,925
340,507
Creditors: amounts falling due within one year
(115,219)
(76,843)
Net current assets
276,706
263,664
Total assets less current liabilities
289,612
268,372
Creditors: amounts falling due after more than one year
22,014
22,014
Accruals and deferred income
(329)
(426)
Net assets
311,297
289,960
Capital and reserves
311,297
289,960
NOTES TO THE ACCOUNTS
1 Statutory information
MCAP Limited is a private company, limited by shares, registered in England and Wales, registration number 08826811. The registered office is Suite 22 95 Miles Road, Mitcham, CR4 3FH, England.
2 Director's advances, credit and guarantees
Included in the creditors a sum total of £45,555 (2024: £42,387) was due to the directors of the company.
3 Average number of employees
During the period the average number of employees was 2 (2024: 2).
For the period ending 31 March 2025 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 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.
Approved by the board on 24 December 2025
Mohammed Ali Chaudhry Director Company Registration No. 08826811
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