20 December 2024 false No description of principal activity Taxfiler 2024.6 16146243 business:PrivateLimitedCompanyLtd 2024-12-20 2025-12-31 16146243 2024-12-19 16146243 2024-12-20 2025-12-31 16146243 business:AuditExempt-NoAccountantsReport 2024-12-20 2025-12-31 16146243 business:FilletedAccounts 2024-12-20 2025-12-31 16146243 2025-12-31 16146243 business:Director1 2024-12-20 2025-12-31 16146243 business:Director2 2024-12-20 2025-12-31 16146243 core:WithinOneYear 2025-12-31 16146243 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 16146243 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 16146243 core:PreviouslyStatedAmount 2025-12-31 16146243 business:SmallEntities 2024-12-20 2025-12-31 16146243 countries:EnglandWales 2024-12-20 2025-12-31 16146243 core:ComputerEquipment 2024-12-20 2025-12-31 16146243 core:ComputerEquipment 2024-12-19 16146243 core:ComputerEquipment 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16146243 (England and Wales)
Macknowlogist Ltd Unaudited accounts for the period from 20 December 2024 to 31 December 2025
Macknowlogist Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Macknowlogist Ltd Company Information for the period from 20 December 2024 to 31 December 2025
Directors
Fiona Jane MacNeill Tucker Alexander MacNeill
Company Number
16146243 (England and Wales)
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Macknowlogist Ltd Statement of financial position as at 31 December 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,181
Current assets
Debtors
5
2,704
Cash at bank and in hand
14,199
16,903
Creditors: amounts falling due within one year
6
(17,832)
Net current liabilities
(929)
Net assets
252
Capital and reserves
Called up share capital
100
Profit and loss account
152
Shareholders' funds
252
For the period ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 17 August 2026 and were signed on its behalf by
Fiona Jane MacNeill Director Company Registration No. 16146243
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Macknowlogist Ltd Notes to the Accounts for the period from 20 December 2024 to 31 December 2025
1
Statutory information
Macknowlogist Ltd is a private company, limited by shares, registered in England and Wales, registration number 16146243.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.3% on a straight line basis
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 20 December 2024
-
Additions
1,849
At 31 December 2025
1,849
Depreciation
Charge for the period
668
At 31 December 2025
668
Net book value
At 31 December 2025
1,181
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Macknowlogist Ltd Notes to the Accounts for the period from 20 December 2024 to 31 December 2025
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
2,704
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
4,313
Loans from directors
13,519
17,832
7
Average number of employees
During the period the average number of employees was 1.
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