MKC_SOLUTIONS_UK_LTD - Accounts


Company registration number 05171876 (England and Wales)
MKC SOLUTIONS UK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
MKC SOLUTIONS UK LTD
BALANCE SHEET
AS AT
31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Current assets
35,642
42,182
Creditors: amounts falling due within one year
(25,015)
(25,049)
Net current assets
10,627
17,133
Creditors: amounts falling due after more than one year
(9,620)
(14,501)
Net assets
1,007
2,632
Capital and reserves
1,007
2,632
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Within other debtors, there is an amount due from the directors of £16,606 (2022: £9,356).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2
MKC SOLUTIONS UK LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2023
31 July 2023
- 2 -

MKC Solutions UK Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 4th Floor, 4 Tabernacle Street, London, EC2A 4LU.

For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 18 March 2024
M Clements
Director
Company Registration Number 05171876
2023-07-312022-08-01falseCCH SoftwareCCH Accounts Production 2023.300M Clementsfalse051718762022-08-012023-07-31051718762023-07-31051718762022-07-3105171876core:CurrentFinancialInstrumentscore:WithinOneYear2023-07-3105171876core:CurrentFinancialInstrumentscore:WithinOneYear2022-07-3105171876core:Non-currentFinancialInstruments2023-07-3105171876core:Non-currentFinancialInstruments2022-07-31051718762021-08-012022-07-3105171876bus:Director12022-08-012023-07-3105171876bus:PrivateLimitedCompanyLtd2022-08-012023-07-3105171876bus:SmallCompaniesRegimeForAccounts2022-08-012023-07-3105171876bus:Micro-entities2022-08-012023-07-3105171876bus:AuditExemptWithAccountantsReport2022-08-012023-07-3105171876bus:FullAccounts2022-08-012023-07-31xbrli:purexbrli:sharesiso4217:GBP