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MEMAP LIMITED

Unaudited financial statements for the period from 01 May 2023 to 31 August 2024


Company information

MEMAP LIMITED is a private company limited by shares, registered in England and Wales, registered number 07551216.

The company's registered office is: 51 Tamworth Avenue, Whitefield, Manchester, M45 6UH, United Kingdom.

Balance Sheet

as at 31 August 2024

16 months to
31 Aug 24
2023
£ £
Current assets 100.00 4,792.30
Creditors: amounts falling due within one year (32,772.17) (35,702.94)
Net current assets / (liabilities) (32,672.17) (30,910.64)
Total assets less current liabilities (32,672.17) (30,910.64)
Accruals and deferred income 0.00 (26.00)
Net assets (32,672.17) (30,936.64)
Capital and reserves (32,672.17) (30,936.64)

For the period from 01 May 2023 to 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Mark Prosser
07 October 2024

Notes to the accounts

  1. Average number of employees

    During the period the average number of employees was 1 (2023: 1).

  2. Director Advances Credits Note

    As of the closure date the company owes the director £32,722.17. This loan is unsecured, interest free and has no set repayment terms.