2023-05-012024-04-302024-04-30false11305988MappingLab 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MappingLab Limited

Registered Number
11305988
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

MappingLab Limited
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

Dr Yatong Li

Registered Address

Magdalen Centre, The Oxford Science Park, Oxford
Robert Robinson Avenue
Oxford
OX4 4GA

Registered Number

11305988 (England and Wales)
MappingLab Limited
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,4864,685
Investments410,12110,121
11,60714,806
Current assets
Debtors54,3328,070
Cash at bank and on hand95,81127,442
100,14335,512
Creditors amounts falling due within one year6(22,191)(8,099)
Net current assets (liabilities)77,95227,413
Total assets less current liabilities89,55942,219
Net assets89,55942,219
Capital and reserves
Called up share capital11
Other reserves-7,433
Profit and loss account89,55834,785
Shareholders' funds89,55942,219
The financial statements were approved and authorised for issue by the Director on 26 August 2024, and are signed on its behalf by:
Dr Yatong Li
Director
Registered Company No. 11305988
MappingLab Limited
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Functional and presentation currency
The presentation currency of the financial statements is the Pound Sterling (£).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Straight line (years)
Plant and machinery5
Office Equipment4
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities. Financial assets are measured at amortised cost and comprise of cash and cash equivalents and trade and other debtors. Financial liabilities are measured at amortised cost and comprise of trade and other creditors.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 May 2319,620
Additions824
At 30 April 2420,444
Depreciation and impairment
At 01 May 2314,935
Charge for year4,023
At 30 April 2418,958
Net book value
At 30 April 241,486
At 30 April 234,685
4.Fixed asset investments

Total

£
Cost or valuation
At 01 May 2310,121
At 30 April 2410,121
Net book value
At 30 April 2410,121
At 30 April 2310,121
5.Debtors: amounts due within one year

2024

2023

££
Other debtors3,8478,070
Prepayments and accrued income485-
Total4,3328,070
6.Creditors: amounts due within one year

2024

2023

££
Taxation and social security16,2207,099
Other creditors2,4211,000
Accrued liabilities and deferred income3,550-
Total22,1918,099