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Company Registration No. 09109679 (England and Wales)
Ma2 Consultants Ltd Unaudited accounts for the year ended 31 December 2023
Ma2 Consultants Ltd Unaudited accounts Contents
Page
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Ma2 Consultants Ltd Company Information for the year ended 31 December 2023
Directors
Mr Martin Attwood Mr Michael Attwood
Company Number
09109679 (England and Wales)
Registered Office
Nicholas House Main Road Cropthorne Pershore Worcestershire WR10 3NE United Kingdom
Accountants
Turl & Co Ltd Unit 1, The Park Spring Lane South Malvern Worcestershire WR14 1AT
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Ma2 Consultants Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
85,136 
82,035 
Current assets
Debtors
208,619 
133,680 
Cash at bank and in hand
131,520 
228,313 
340,139 
361,993 
Creditors: amounts falling due within one year
(159,164)
(136,765)
Net current assets
180,975 
225,228 
Net assets
266,111 
307,263 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
266,011 
307,163 
Shareholders' funds
266,111 
307,263 
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 September 2024 and were signed on its behalf by
Mr Michael Attwood Director Company Registration No. 09109679
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Ma2 Consultants Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Ma2 Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 09109679. The registered office is Nicholas House Main Road, Cropthorne, Pershore, Worcestershire, WR10 3NE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
20% reducing balance
Motor vehicles
20% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
15% reducing balance
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2023
7,319 
31,645 
3,973 
75,705 
118,642 
Additions
- 
- 
963 
27,685 
28,648 
Disposals
- 
- 
(957)
(14,676)
(15,633)
At 31 December 2023
7,319 
31,645 
3,979 
88,714 
131,657 
Depreciation
At 1 January 2023
4,321 
10,945 
709 
20,632 
36,607 
Charge for the year
600 
4,140 
409 
10,554 
15,703 
On disposals
- 
- 
(257)
(5,532)
(5,789)
At 31 December 2023
4,921 
15,085 
861 
25,654 
46,521 
Net book value
At 31 December 2023
2,398 
16,560 
3,118 
63,060 
85,136 
At 31 December 2022
2,998 
20,700 
3,264 
55,073 
82,035 
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Ma2 Consultants Ltd Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
197,290 
115,542 
Accrued income and prepayments
5,929 
7,044 
Other debtors
5,400 
11,094 
208,619 
133,680 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
37,964 
66,350 
Trade creditors
98,971 
48,321 
Taxes and social security
17,037 
17,956 
Other creditors
476 
- 
Loans from directors
2,841 
2,262 
Accruals
1,875 
1,876 
159,164 
136,765 
7
Average number of employees
During the year the average number of employees was 21 (2022: 20).
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