MANAGEMENT ASSURED LIMITED

Company Registration Number:
03790158 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

MANAGEMENT ASSURED LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MANAGEMENT ASSURED LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Subramaniam Indran
Hari Indran
Secretary: Rajesvary Indran
Registered office: 20
Eastern Avenue
Pinner
Middlesex
HA5 1NP
Company Registration Number: 03790158 (England and Wales)

MANAGEMENT ASSURED LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover 23,016 20,609
Gross Profit or (Loss) 23,016 20,609
Administrative Expenses ( 7,214 ) ( 10,714 )
Operating Profit or (Loss) 15,802 9,895
Profit or (Loss) Before Tax 15,802 9,895
Tax on Profit ( 3,002 ) ( 1,880 )
Profit or (Loss) for Period 12,800 8,015

The notes form part of these financial statements

MANAGEMENT ASSURED LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 142,206 142,206
Total fixed assets: 142,206 142,206
Current assets
Cash at bank and in hand: 5,143 4,226
Total current assets: 5,143 4,226
Creditors: amounts falling due within one year: 5 ( 3,002 ) ( 1,880 )
Net current assets (liabilities): 2,141 2,346
Total assets less current liabilities: 144,347 144,552
Creditors: amounts falling due after more than one year: 6 ( 45,016 ) ( 57,000 )
Total net assets (liabilities): 99,331 87,552

The notes form part of these financial statements

MANAGEMENT ASSURED LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 99,231 87,452
Shareholders funds: 99,331 87,552

For the year ending 30 June 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 28 July 2024
And Signed On Behalf Of The Board By:

Name: Subramaniam Indran
Status: Director

Name: Hari Indran
Status: Director

The notes form part of these financial statements

MANAGEMENT ASSURED LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MANAGEMENT ASSURED LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

MANAGEMENT ASSURED LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

MANAGEMENT ASSURED LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 July 2023 161,269 161,269
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 161,269 161,269
Depreciation
At 01 July 2023 19,063 19,063
Charge for year - -
On disposals - -
Other adjustments - -
At 30 June 2024 19,063 19,063
Net book value
At 30 June 2024 142,206 142,206
At 30 June 2023 142,206 142,206

MANAGEMENT ASSURED LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 3,002 1,880
Total 3,002 1,880

MANAGEMENT ASSURED LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 45,016 57,000
Total 45,016 57,000

This represents repayments due in respect of Directors' Loans:

Mr Subramaniam Indran £22,016 (£27,000 - 2022/23)

Mrs Rajesvary Indran £23,000 (£30,000 - 2022/23)