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Registered number: 14524971
Maplinear Ltd
Unaudited Financial Statements
For the Period 6 December 2022 to 31 December 2023
Aayan & Co Limited
Certified Chartered Accountants
70 St Georges Road
Ilford, London
IG1 3PQ
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 14524971
31 December 2023
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 100
100
Creditors: Amounts Falling Due Within One Year 4 (350 )
NET CURRENT ASSETS (LIABILITIES) (250 )
TOTAL ASSETS LESS CURRENT LIABILITIES (250 )
NET LIABILITIES (250 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (350 )
SHAREHOLDERS' FUNDS (250)
Page 1
Page 2
For the period ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Moiz Paracha
Director
07/01/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Maplinear Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14524971 . The registered office is 25 Cavendish Ave, London, United Kindom, N3 3QP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Creditors: Amounts Falling Due Within One Year
31 December 2023
£
Accruals and deferred income 350
350
5. Share Capital
31 December 2023
£
Allotted, Called up and fully paid 100
Page 3