MACOOTASH LTD - Filleted accounts

Registered number

05867867

MACOOTASH LTD

Filleted Accounts

31 March 2026

MACOOTASH LTD
Registered number:		05867867
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Current assets
Cash at bank and in hand		628			628

Creditors: amounts falling due within one year	4	(3,398)			(2,824)

Net current liabilities			(2,770)			(2,196)

Net liabilities			(2,770)			(2,196)

Capital and reserves
Called up share capital			300			300
Profit and loss account			(3,070)			(2,496)

Shareholders' funds			(2,770)			(2,196)

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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr Hossein Moniri
Director
Approved by the board on 16 September 2026

MACOOTASH LTD
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	2026		2025
Number			Number

	Average number of persons employed by the company	0		0


3	Tangible fixed assets
				Plant and machinery etc
£
	Cost
	At 1 April 2025			4,737
	At 31 March 2026			4,737

	Depreciation
	At 1 April 2025			4,737
	At 31 March 2026			4,737

	Net book value
	At 31 March 2026			-


4	Creditors: amounts falling due within one year	2026		2025
£			£

	Director's account	1,384		1,384
	Accruals	2,014		1,440
		3,398		2,824


5	Other information

	MACOOTASH LTD is a private company limited by shares and incorporated in England. Its registered office is:
	76 Cumberland Mills Square
	London
	England
	E14 3BJ