Map Estates Ltd Filleted Accounts Cover
Map Estates Ltd
Company No. 04351715
Unaudited Accounts
31 March 2024
Map Estates Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
04351715
2024
2023
£
£
Fixed assets
560,899560,899
Current assets
2,48416,383
Creditors: Amounts falling due within one year
(131,642)
(131,597)
Net current liabilities
(129,158)
(115,214)
Total assets less current liabilities
431,741445,685
Creditors: Amounts falling due after more than one year
(340,766)
(340,708)
90,975104,977
Capital and reserves
90,975
104,977
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
04351715
Its registered office is:
Its trading address is:
Capital House
Capital House
7 Sheepscar Court
7 Sheepscar Court
Northside Business Park
Northside Business Park
LS7 2BB
LS7 2BB
For the year ended 31 March 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 04 October 2024 and signed on its behalf by:
Mohammed Malik - Director
Map Estates Ltd0435171531 March 202401 April 2023false04 October 2024BTCSoftware AP Solution 2024 11.1.0511.1.05The principal activity of the company during the year under review was . 043517152023-04-012024-03-31043517152024-03-31043517152023-03-3104351715core:WithinOneYear2024-03-3104351715core:WithinOneYear2023-03-3104351715core:AfterOneYear2024-03-3104351715core:AfterOneYear2023-03-31043517152022-04-012023-03-3104351715bus:RegisteredOffice2023-04-012024-03-31043517152023-04-0104351715bus:Micro-entities2023-04-012024-03-3104351715bus:FullAccounts2023-04-012024-03-3104351715bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3104351715bus:Director12023-04-012024-03-3104351715bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure