MLA Software Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10550865 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 January 2021

for

MLA Software Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

M L Aspin

REGISTERED OFFICE:

Sjd Accountancy Kd Tower

Cotterells, Hemel Hempstead

Hertfordshire

UNITED KINGDOM

HP1 1FW

REGISTERED NUMBER:

10550865 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

12th Floor

30 Crown Place

London

EC2A 2AL

FIXED ASSETS

234

468

CURRENT ASSETS

34,112

30,901

CREDITORS

Amounts falling due within one year

(27,960

)

(18,959

)

NET CURRENT ASSETS

6,152

11,942

TOTAL ASSETS LESS CURRENT LIABILITIES

6,386

12,410

CAPITAL AND RESERVES

6,386

12,410

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 2 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2021 and 31 January 2020:

31.1.21

31.1.20

£

£

M L Aspin

Balance outstanding at start of year

10,870

10,961

Amounts advanced

1,166

1,165

Amounts repaid

(1,028

)

(1,256

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

11,008

10,870

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 29 October 2021 and were signed by:

M L Aspin - Director