Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2023-01-01No description of principal activity11true 06459345 2023-01-01 2023-12-31 06459345 2022-01-01 2022-12-31 06459345 2023-12-31 06459345 2022-12-31 06459345 c:Director1 2023-01-01 2023-12-31 06459345 d:CurrentFinancialInstruments 2023-12-31 06459345 d:CurrentFinancialInstruments 2022-12-31 06459345 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 06459345 d:CurrentFinancialInstruments d:WithinOneYear 2022-12-31 06459345 d:ShareCapital 2023-12-31 06459345 d:ShareCapital 2022-12-31 06459345 d:RetainedEarningsAccumulatedLosses 2023-12-31 06459345 d:RetainedEarningsAccumulatedLosses 2022-12-31 06459345 c:FRS102 2023-01-01 2023-12-31 06459345 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06459345 c:FullAccounts 2023-01-01 2023-12-31 06459345 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 06459345









MAPP CONSULTING LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

 
MAPP CONSULTING LIMITED
REGISTERED NUMBER: 06459345

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

Current assets
  

Cash at bank and in hand
 4 
104
104

Creditors: amounts falling due within one year
 5 
(13,080)
(12,344)

Net liabilities
  
(12,976)
(12,240)


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
(12,977)
(12,241)

  
(12,976)
(12,240)


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 September 2024.




M A Polledri
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
MAPP CONSULTING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

Mapp Consulting Limited ("the Company") is a private company limited by shares, incorporated in England and Wales. Its registered office is Leytonstone House, 3 Hanbury Drive, Leytonstone, London, England, E11 1GA.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Going concern

The director considers the going concern basis remains appropriate for the preparation of the financial statements at the balance sheet date. The company's creditors are the director and sole shareholder, and a company under common control, both of whom have indicated that they will continue their support for at least the following twelve months.

 
2.3

Finance costs

Finance costs are charged to the Statement of income and retained earnings over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.4

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.5

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.6

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

Page 2

 
MAPP CONSULTING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

4.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
104
104



5.


Creditors: Amounts falling due within one year

2023
2022
£
£

Other creditors
12,480
11,744

Accruals
600
600

13,080
12,344



6.


Related party transactions

Included within other creditors is an amount of £6,334 (2022 - £5,598) due to companies under common control.


7.


Controlling party

The company regards M A Polledri as its ultimate controlling party.

 
Page 3