05520392falseFinancial advice2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:CompanySecretary12023-01-012023-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2022-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-12-31http://www.companieshouse.gov.uk/cd:Director12023-01-012023-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-01-012023-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-01-012023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-12-31http://www.companieshouse.gov.uk/2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:FRS1022023-01-012023-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05520392

MAPS Wealth Management Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmsford
Essex
CM3 1LY

MAPS Wealth Management Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
J Quigley
SECRETARY
J Quigley
REGISTERED OFFICE
39 Little Wheatley Chase
Rayleigh
Essex
SS6 9EH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05520392
ACCOUNTANTS
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmsford
Essex
CM3 1LY

MAPS Wealth Management Limited

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

MAPS Wealth Management Limited

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3181241
CURRENT ASSETS
Debtors42,76810,459
Cash at bank and in hand23,61125,930
26,37936,389
CREDITORS: Amounts falling due within one year512,3908,993
NET CURRENT ASSETS13,98927,396
TOTAL ASSETS LESS CURRENT LIABILITIES14,17027,637
PROVISIONS FOR LIABILITIES AND CHARGES6-50
NET ASSETS14,17027,587
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account14,07027,487
SHAREHOLDERS' FUNDS14,17027,587
For the year ending 31/12/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/08/2024 and signed on their behalf by
.............................
J Quigley
Director

MAPS Wealth Management Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees23
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/01/20231,8171,817
At 31/12/20231,8171,817
Depreciation
At 01/01/20231,5761,576
For the year6060
At 31/12/20231,6361,636
Net Book Amounts
At 31/12/2023181181
At 31/12/2022241241

MAPS Wealth Management Limited

4. DEBTORS 20232022
££
Amounts falling due within one year
Other debtors2,76810,459
2,76810,459
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax9,4135,498
PAYE control379360
Trade creditors495300
Other creditors3031,160
Accruals1,8001,675
12,3908,993
6. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation-50
-50
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
8. CONTROLLING PARTY
The company is controlled by J Quigley the director.

MAPS Wealth Management Limited

9. RELATED PARTY TRANSACTIONS
At the year end date the company was owed £2,767 (2022: £10,460) by MAPS Wills and Trusts Limited, a company of which J Quigley is also a director.