Micro-entity Accounts - MC SOFTWARE LTD

Registered Number 16230837

MC SOFTWARE LTD

Micro-entity Accounts

28 February 2026

MC SOFTWARE LTD Registered Number 16230837

Micro-entity Balance Sheet as at 28 February 2026

	Notes	2026
		£
Called up share capital not paid		1
Fixed Assets		377
Current Assets		6,010
Prepayments and accrued income		439
Creditors: amounts falling due within one year		(2,676)
Net current assets (liabilities)		3,773
Total assets less current liabilities		4,151
Accruals and deferred income		(1,187)
Total net assets (liabilities)		2,964
Capital and reserves		2,964

For the year ending 28 February 2026 the company was entitled to exemption 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 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.

Approved by the Board on 2 November 2026

And signed on their behalf by:
Matteo Comisso, Director

Footnotes:

Guarantees
The company had no financial commitments, guarantees or contingencies that are not included in the balance sheet.

Advances and credits
No advances or credit were granted to, and no guarantees were entered into on behalf of, the directors during the year.

MC SOFTWARE LTD Registered Number 16230837

Notes to the Micro-entity Accounts for the period ended 28 February 2026

1Employees

	2026
Average number of employees during the period	0

2Accounting Policies

Basis of measurement and preparation of accounts
These financial statements 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. This is the company's first period of trading. No comparative figures are presented.

Turnover policy
Turnover is recognised when goods are delivered or services are provided.

Other accounting policies
Taxation: Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors: Debtors are recognised at the settlement amount due.

Cash at bank and in hand: Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors: Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

3Off balance sheet arrangements
The company had no off-balance sheet arrangements during the year.