Registered number
07608639
MAH Professional Services Ltd
Unaudited Micro-entity Accounts
for the year ended
30 September 2023
MAH Professional Services Ltd
Registered number: 07608639
Balance Sheet
as at 30 September 2023
Notes 2023 2022
£ £
Fixed assets 1,622 264
Current assets 502,812 259,589
Prepayments and accrued income 14,793 -
517,605 259,589
Creditors: amounts falling due within one year (255,657) (110,801)
Net current assets 261,948 148,788
Total assets less current liabilities 263,570 149,052
Creditors: amounts falling due after more than one year (24,000) (85,646)
Accruals and deferred income (24,970) (33,470)
Net assets 214,600 29,936
Capital and reserves 214,600 29,936
The company is a private company limited by shares and incorporated in England. Its registered office is 154 Bishopsgate, 2nd Floor, London, EC2M 4LN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mohammed Haque
Director
Approved by the board on 3 April 2024
MAH Professional Services Ltd
Additional notes
as at 30 September 2023
1 Employees
2023 2022
Average number of employees during the period (including the directors)
Number Number
Employees 17 16
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