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Company Registration No. 09122610 (England and Wales)
Maipro Consultancy Ltd Unaudited accounts for the year ended 31 January 2023
Maipro Consultancy Ltd Unaudited accounts Contents
Page
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Maipro Consultancy Ltd Company Information for the year ended 31 January 2023
Directors
BEHROOZ KAFSHDOOZ, Preeti BEHROOZ-KAFSHDOOZ, Matthieu Mehrun
Company Number
09122610 (England and Wales)
Registered Office
3 CROFT WAY FRIMLEY CAMBERLEY GU16 8LN ENGLAND
Accountants
SJC Accounting Ltd. 42 Calshot Way Frimley GU16 9FA
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Maipro Consultancy Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
210,000 
180,000 
Current assets
Debtors
1,675 
1,789 
Cash at bank and in hand
19,987 
9,969 
21,662 
11,758 
Creditors: amounts falling due within one year
(6,096)
(6,235)
Net current assets
15,566 
5,523 
Total assets less current liabilities
225,566 
185,523 
Creditors: amounts falling due after more than one year
(96,119)
(95,715)
Provisions for liabilities
Deferred tax
(10,154)
(4,465)
Net assets
119,293 
85,343 
Capital and reserves
Called up share capital
200 
200 
Revaluation reserve
(43,290)
(19,033)
Profit and loss account
162,383 
104,176 
Shareholders' funds
119,293 
85,343 
For the year ending 31 January 2023 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.
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 18 October 2023 and were signed on its behalf by
BEHROOZ KAFSHDOOZ, Preeti Director Company Registration No. 09122610
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Maipro Consultancy Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Maipro Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 09122610. The registered office is 3 CROFT WAY, FRIMLEY, CAMBERLEY, GU16 8LN, 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Investment property
2023 
£ 
Fair value at 1 February 2022
180,000 
Net gain from fair value adjustments
30,000 
At 31 January 2023
210,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,675 
1,789 
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Maipro Consultancy Ltd Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
3,100 
Trade creditors
700 
- 
Taxes and social security
2,842 
581 
Other creditors
1,154 
1,154 
Accruals
1,400 
1,400 
6,096 
6,235 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
96,119 
95,715 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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