1 September 2022 false No description of principal activity Taxfiler 2023.10 12828176business:PrivateLimitedCompanyLtd2022-09-012023-08-31 128281762022-08-31 128281762022-09-012023-08-31 12828176business:AuditExemptWithAccountantsReport2022-09-012023-08-31 12828176business:FilletedAccounts2022-09-012023-08-31 128281762023-08-31 128281762022-08-31 12828176core:WithinOneYear2023-08-31 12828176core:WithinOneYear2022-08-31 12828176countries:EnglandWales2022-09-012023-08-31 12828176business:RegisteredOffice2022-09-012023-08-31 128281762021-09-012022-08-31 12828176business:Micro-entities2022-09-012023-08-31 12828176business:Director12022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12828176 (England and Wales)
128Mapping Limited Unaudited accounts for the year ended 31 August 2023
128Mapping Limited Annual report and unaudited accounts for the year ended 31 August 2023
CONTENTS
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128Mapping Limited Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
19,273 
20,172 
Current assets
81,437 
93,319 
Prepayments and accrued income
1,977 
2,088 
Creditors: amounts falling due within one year
(28,297)
(36,757)
Net current assets
55,117 
58,650 
Total assets less current liabilities
74,390 
78,822 
Accruals and deferred income
(152)
(851)
Net assets
74,238 
77,971 
Capital and reserves
74,238 
77,971 
NOTES TO THE ACCOUNTS
1 Statutory information
128Mapping Limited is a private company, limited by shares, registered in England and Wales, registration number 12828176. The registered office is 71-75 Shelton Street, London, WC2H 9JQ.
2 Guarantees and other financial commitments
During the year the company continued with an operating lease commitment, there are 10 months remaining. The expense has been entered under the profit and loss. There is a remaining commitment of £3800.20 due for the remaining term of the lease.
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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128Mapping Limited Statement of Financial Position as at 31 August 2023 (continued)
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 February 2024
Michael Wood Director Company Registration No. 12828176
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