Company Registration No. 09769139 (England and Wales)
MACROHAT AV LIMITED
Unaudited accounts
for the year ended 31 December 2025
MACROHAT AV LIMITED
Unaudited accounts
Contents
MACROHAT AV LIMITED
Company Information
for the year ended 31 December 2025
Directors
Ali Hussein SHOUR
Alexander AGHA
Company Number
09769139 (England and Wales)
Registered Office
Suite 15 2 Station Court
Townmead Road
Imperial Wharf
London
SW6 2PY
UNITED KINGDOM
Accountants
VSCT Tax Consultancy Ltd
Chartered Certified Accountants and
Tax Advisers
406 Brighton Road
South Croydon
CR2 6AN
MACROHAT AV LIMITED
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
43,468
3,232
Creditors: amounts falling due within one year
(47,160)
(27,575)
Net current assets
43,598
39,962
Total assets less current liabilities
43,598
39,962
Creditors: amounts falling due after more than one year
-
(9,777)
Called up share capital
2
2
Profit and loss account
43,596
30,183
Shareholders' funds
43,598
30,185
For the year 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 8 October 2026 and were signed on its behalf by
Ali Hussein SHOUR
Director
Company Registration No. 09769139
MACROHAT AV LIMITED
Notes to the Accounts
for the year ended 31 December 2025
MACROHAT AV LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09769139. The registered office is Suite 15 2 Station Court, Townmead Road, Imperial Wharf, London, SW6 2PY, UNITED KINGDOM.
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.
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
25% on cost
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
47,290
8,305
MACROHAT AV LIMITED
Notes to the Accounts
for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,142
10,966
Trade creditors
31,399
12,452
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).