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Company Registration No. 06048429 (England and Wales)
MATHEMATICAL & COMPUTATIONAL SERVICES LIMITED
Financial Statements
for the Period from 01 February 2022 to 31 January 2023

MATHEMATICAL & COMPUTATIONAL SERVICES LIMITED

Financial Statements for the period ending 31 January 2023

MATHEMATICAL & COMPUTATIONAL SERVICES LIMITED

Financial Statements for the period ending 31 January 2023

Notes to the Accounts

1. Statutory Information
MATHEMATICAL & COMPUTATIONAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06048429.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

MATHEMATICAL & COMPUTATIONAL SERVICES LIMITED

Financial Statements for the period ending 31 January 2023

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2023 1
2022 1
4. Principal Activity
The principal activity of the company in the year under review was that of Mathematical and Computational Services.

MATHEMATICAL & COMPUTATIONAL SERVICES LIMITED

Financial Statements for the period ending 31 January 2023

Notes to the Accounts

5. Fixed Assets
Land and buildings Motor Vehicles Fixtures and Fittings Total
Cost or valuation £ £ £ £
At 01/02/2022 439,720 8,056 19,627 467,403
Additions - - - -
At 31/01/2023 439,720 8,056 19,627 467,403
Depreciation
At 01/02/2022 229,404 7,948 19,245 256,597
Charge for the year 21,032 27 96 21,155
At 31/01/2023 250,436 7,975 19,341 277,752
Net Book Value
At 31/01/2023 189,284 81 286 189,651
At 31/01/2022 210,316 108 382 210,806