Mapaero UK Ltd

Mapaero UK Ltd

MAPAERO UK LTD - Company Information

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1 January 2020 false No description of principal activity Taxfiler 2021.2.1 09667533business:PrivateLimitedCompanyLtd2020-01-012020-12-31 096675332019-12-31 096675332020-01-012020-12-31 09667533business:AuditExempt-NoAccountantsReport2020-01-012020-12-31 09667533business:AbridgedAccounts2020-01-012020-12-31 096675332020-12-31 09667533business:Director12020-01-012020-12-31 09667533business:Director22020-01-012020-12-31 09667533business:RegisteredOffice2020-01-012020-12-31 096675332019-12-31 09667533core:WithinOneYear2020-12-31 09667533core:WithinOneYear2019-12-31 09667533core:ShareCapital2020-12-31 09667533core:ShareCapital2019-12-31 09667533core:RetainedEarningsAccumulatedLosses2020-12-31 09667533core:RetainedEarningsAccumulatedLosses2019-12-31 09667533business:SmallEntities2020-01-012020-12-31 09667533countries:EnglandWales2020-01-012020-12-31 096675332019-01-012019-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09667533 (England and Wales)
Mapaero UK Ltd Unaudited accounts for the year ended 31 December 2020
Mapaero UK Ltd Unaudited accounts Contents
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Mapaero UK Ltd Company Information for the year ended 31 December 2020
Directors
Simon Peter Denis Elmes John McIntosh Griffin
Company Number
09667533 (England and Wales)
Registered Office
XL HOUSE MILL COURT, SPINDLE WAY CRAWLEY RH10 1TT ENGLAND
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Mapaero UK Ltd Statement of financial position as at 31 December 2020
2020 
2019 
Notes
£ 
£ 
Current assets
Debtors
355,914 
261,646 
Cash at bank and in hand
520,213 
541,235 
876,127 
802,881 
Creditors: amounts falling due within one year
(275,497)
(333,814)
Net current assets
600,630 
469,067 
Total assets less current liabilities
600,630 
469,067 
Provisions for liabilities
Other provisions
(885)
- 
Net assets
599,745 
469,067 
Capital and reserves
Called up share capital
75,000 
75,000 
Profit and loss account
524,745 
394,067 
Shareholders' funds
599,745 
469,067 
For the year ending 31 December 2020 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 2 February 2021 and were signed on its behalf by
Simon Peter Denis Elmes Director Company Registration No. 09667533
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Mapaero UK Ltd Notes to the Accounts for the year ended 31 December 2020
1
Statutory information
Mapaero UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 09667533. The registered office is XL HOUSE, MILL COURT, SPINDLE WAY, CRAWLEY, RH10 1TT, ENGLAND.
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 remained unchanged from the previous year, and also 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.
4
Average number of employees
During the year the average number of employees was 0 (2019: 0).
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