Registered number: 11277719

Maplenet Ltd
Unaudited Financial Statements
for the year ended 31 March 2024

Statement of Financial Position

as at 31 March 2024

  2024
2023
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  905  
 
  1,094  
Current assets  
40,651    
 
13,788    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 39,175 )  
 
( 14,872 )  
Net current assets (liabilities)  
  1,476  
 
  ( 1,084 )
Total assets less current liabilities  
  2,381  
 
  10  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  2,381  
 
  10  
   
Capital and reserves  
  2,381  
 
  10  

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Footnotes to the Statement of Financial Position

Jakub Matousek Daniela Matouskova

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

Jakub Matousek

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £6,869 by Jakub Matousek, a director of the company, on 01/04/2023.

During the accounting year the maximum amount repayable to Jakub Matousek was £6,869

The following conditions are attached to amount payable to Jakub Matousek:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/04/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/03/2024
£ £ £ £ £ £ £
1,997   ( 24,498 )
( 24,498 )
29,370
29,370  
0 0 0 6,869  

Daniela Matouskova

During the accounting year Daniela Matouskova, a director of the company received an advance from the company that was repaid by 31/03/2024.

The following conditions are attached to advances payable by Daniela Matouskova:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/04/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/03/2024
£ £ £ £ £ £ £
( 435 ) ( 1,459 )
( 1,459 )
1,894
1,894  
0 0 0 0  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/03/2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 11277719

c) The company is a private company and is limited by shares

d) The companies registered office address is Flat 18 Maple House 1 Chapel Road, Redhill, RH1 1LA, England



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

Maplenet Ltd
Director Jakub Matousek
Date of approval: 14/10/2024
The company was trading for the entire period 2023-04-01 2024-03-31 2024-03-31 IT 2024-10-14 2024-10-14