MAP Consulting Services Ltd - Accounts

MAP Consulting Services Ltd - Accounts

MAP CONSULTING SERVICES LTD - Company Information

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Registered Number: 09880605
England and Wales

 

 

 

MAP CONSULTING SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2021

End date: 31 January 2023

MAP Consulting Services Ltd
Contents Page
For the period ended 31 January 2023
aa Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of MAP Consulting Services Ltd for the year ended 31 January 2023.
      
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MAP Consulting Services Ltd for the year ended 31 January 2023 which comprise of the Profit and Loss Account, the Balance Sheet, statement of changes in equity and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. 
     
This report is made solely to the Board of Directors of MAP Consulting Services Ltd , as a body, in accordance with the terms of our engagement letter dated 10/09/2018. Our work has been undertaken solely to prepare for your approval the accounts of MAP Consulting Services Ltd and state those matters that we have agreed to state to the Board of Directors of MAP Consulting Services Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MAP Consulting Services Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that MAP Consulting Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MAP Consulting Services Ltd . You consider that MAP Consulting Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of MAP Consulting Services Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the year ended 31 January 2023



....................................................
aa Chartered Accountants
Fenlake House,
Fenlake Business Centre,
Fengate,
Peterborough,
PE1 5BQ
14 February 2023
1
 
 		 Notes
 		 2023
£		   2021
£
Current assets      
Debtors: amounts falling due within one year 1,520    4,150 
Cash at bank and in hand 115,544    141,248 
117,064    145,398 
Creditors: amount falling due within one year (116,964)   (39,040)
Net current assets 100    106,358 
 
Total assets less current liabilities 100    106,358 
Net assets 100    106,358 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 0    106,258 
Shareholder's funds 100    106,358 
 


For the period ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 14 February 2023 and were signed by:


--------------------------------
Mark Percy
Director
2
General Information
MAP Consulting Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09880605, registration address 20 Brayburne Avenue, London, SW4 6AA.



1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The financial statements have been prepared on a going concern basis. 
Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.
Turnover of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension Costs
Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.
Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as
reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The companys liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
Deferred taxation
Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit. 

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when the company has a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees including directors


Average number of employees during the period was 1 (2021 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 December 2021 1,116    1,116 
Additions 999    999 
Disposals (2,115)   (2,115)
At 31 January 2023 -    - 
Depreciation
At 01 December 2021 1,116    1,116 
Charge for period -    - 
On disposals (1,116)   (1,116)
At 31 January 2023 -    - 
Net book values
Closing balance as at 31 January 2023 -    - 
Opening balance as at 01 December 2021 -    - 


4.

Share Capital

Allotted, called up and fully paid
2023
£		   2021
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

3