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Company Registration No. 09286237 (England and Wales)
Mapchester Ltd Unaudited accounts for the year ended 31 October 2023
Mapchester Ltd Unaudited accounts Contents
Page
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Mapchester Ltd Company Information for the year ended 31 October 2023
Director
Mr N Hall
Company Number
09286237 (England and Wales)
Registered Office
3 PICCADILLY PLACE MANCHESTER M1 3BN ENGLAND
Accountants
J F Balshaw & Co 20 Old Kiln Lane Heaton Bolton Lancashire BL1 5PD
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Mapchester Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,246 
1,339 
Current assets
Debtors
5,070 
17,368 
Cash at bank and in hand
91,259 
65,384 
96,329 
82,752 
Creditors: amounts falling due within one year
(32,341)
(35,276)
Net current assets
63,988 
47,476 
Net assets
65,234 
48,815 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
65,233 
48,814 
Shareholders' funds
65,234 
48,815 
For the year ending 31 October 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 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 23 November 2023 and were signed on its behalf by
Mr N Hall Director Company Registration No. 09286237
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Mapchester Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Mapchester Ltd is a private company, limited by shares, registered in England and Wales, registration number 09286237. The registered office is 3 PICCADILLY PLACE, MANCHESTER, M1 3BN, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
33% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
304 
6,756 
7,060 
At 31 October 2023
304 
6,756 
7,060 
Depreciation
At 1 November 2022
133 
5,588 
5,721 
Charge for the year
43 
50 
93 
At 31 October 2023
176 
5,638 
5,814 
Net book value
At 31 October 2023
128 
1,118 
1,246 
At 31 October 2022
171 
1,168 
1,339 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,070 
14,968 
Other debtors
- 
2,400 
5,070 
17,368 
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Mapchester Ltd Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
742 
2,501 
Taxes and social security
24,776 
15,437 
Accruals
523 
513 
Deferred income
6,300 
16,825 
32,341 
35,276 
7
Transactions with related parties
At 31st October 2023 the director owed a balance of £nil (2022 £2,400) to the company.
8
Average number of employees
During the year the average number of employees was 3 (2022: 4).
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