1 December 2020 false No description of principal activity Taxfiler 2022.8.3 07432241business:PrivateLimitedCompanyLtd2020-12-012021-11-30 074322412020-11-30 074322412020-12-012021-11-30 07432241business:AuditExempt-NoAccountantsReport2020-12-012021-11-30 07432241business:FullAccounts2020-12-012021-11-30 074322412021-11-30 07432241business:Director12020-12-012021-11-30 07432241business:RegisteredOffice2020-12-012021-11-30 074322412020-11-30 07432241core:WithinOneYear2021-11-30 07432241core:WithinOneYear2020-11-30 07432241core:ShareCapital2021-11-30 07432241core:ShareCapital2020-11-30 07432241core:RetainedEarningsAccumulatedLosses2021-11-30 07432241core:RetainedEarningsAccumulatedLosses2020-11-30 07432241business:SmallEntities2020-12-012021-11-30 07432241countries:EnglandWales2020-12-012021-11-30 07432241core:ComputerEquipment2020-12-012021-11-30 07432241core:ComputerEquipment2020-11-30 07432241core:ComputerEquipment2021-11-30 07432241business:OrdinaryShareClass12020-12-012021-11-30 07432241business:OrdinaryShareClass12019-12-012020-11-30 074322412019-12-012020-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07432241 (England and Wales)
M A P Railway Solutions Ltd Unaudited accounts for the year ended 30 November 2021
M A P Railway Solutions Ltd Unaudited accounts Contents
Page
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M A P Railway Solutions Ltd Company Information for the year ended 30 November 2021
Director
Mr M. P. Pratt
Company Number
07432241 (England and Wales)
Registered Office
25 Christchurch Road West Melton Rotherham South Yorkshire S63 6NN United Kingdom
Accountants
Accology Limited Bolton Arena Arena Approach Horwich Lancashire BL6 6LB
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M A P Railway Solutions Ltd Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
971 
1,430 
Current assets
Debtors
- 
14,214 
Cash at bank and in hand
19,499 
22,128 
19,499 
36,342 
Creditors: amounts falling due within one year
(22,646)
(25,752)
Net current (liabilities)/assets
(3,147)
10,590 
Net (liabilities)/assets
(2,176)
12,020 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(2,178)
12,018 
Shareholders' funds
(2,176)
12,020 
For the year ending 30 November 2021 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 26 July 2022 and were signed on its behalf by
Mr M. P. Pratt Director Company Registration No. 07432241
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M A P Railway Solutions Ltd Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
M A P Railway Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 07432241. The registered office is 25 Christchurch Road, West Melton, Rotherham, South Yorkshire, S63 6NN, United Kingdom.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33 1/3% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2020
5,224 
Additions
384 
At 30 November 2021
5,608 
Depreciation
At 1 December 2020
3,794 
Charge for the year
843 
At 30 November 2021
4,637 
Net book value
At 30 November 2021
971 
At 30 November 2020
1,430 
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M A P Railway Solutions Ltd Notes to the Accounts for the year ended 30 November 2021
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other debtors
- 
14,214 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
20,839 
24,252 
Other creditors
1,500 
1,500 
Loans from directors
307 
- 
22,646 
25,752 
7
Share capital
2021 
2020 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 2 (2020: 2).
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