IRIS Accounts Production v24.3.0.553 08376306 Board of Directors 1.2.23 31.1.24 31.1.24 false true false false true false Ordinary A 1.00000 Ordinary B 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh083763062023-01-31083763062024-01-31083763062023-02-012024-01-31083763062022-01-31083763062022-02-012023-01-31083763062023-01-3108376306ns15:EnglandWales2023-02-012024-01-3108376306ns14:PoundSterling2023-02-012024-01-3108376306ns10:Director12023-02-012024-01-3108376306ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3108376306ns10:SmallEntities2023-02-012024-01-3108376306ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-3108376306ns10:SmallCompaniesRegimeForDirectorsReport2023-02-012024-01-3108376306ns10:SmallCompaniesRegimeForAccounts2023-02-012024-01-3108376306ns10:FullAccounts2023-02-012024-01-3108376306ns10:OrdinaryShareClass12023-02-012024-01-3108376306ns10:OrdinaryShareClass22023-02-012024-01-3108376306ns10:Director22023-02-012024-01-3108376306ns10:RegisteredOffice2023-02-012024-01-3108376306ns5:CurrentFinancialInstruments2024-01-3108376306ns5:CurrentFinancialInstruments2023-01-3108376306ns5:ShareCapital2024-01-3108376306ns5:ShareCapital2023-01-3108376306ns5:RetainedEarningsAccumulatedLosses2024-01-3108376306ns5:RetainedEarningsAccumulatedLosses2023-01-3108376306ns5:FurnitureFittings2023-02-012024-01-3108376306ns5:PlantMachinery2023-01-3108376306ns5:PlantMachinery2023-02-012024-01-3108376306ns5:PlantMachinery2024-01-3108376306ns5:PlantMachinery2023-01-3108376306ns5:WithinOneYearns5:CurrentFinancialInstruments2024-01-3108376306ns5:WithinOneYearns5:CurrentFinancialInstruments2023-01-3108376306ns10:OrdinaryShareClass12024-01-3108376306ns10:OrdinaryShareClass22024-01-3108376306ns5:RetainedEarningsAccumulatedLosses2023-01-3108376306ns5:RetainedEarningsAccumulatedLosses2023-02-012024-01-31
REGISTERED NUMBER: 08376306 (England and Wales)















MAP Advisory Limited

Unaudited Financial Statements

for the Year Ended 31 January 2024






MAP Advisory Limited (Registered number: 08376306)

Contents of the Financial Statements
for the year ended 31 January 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MAP Advisory Limited

Company Information
for the year ended 31 January 2024







Directors: M A Pritchard
T Pritchard





Registered office: New Derwent House
69-73 Theobalds Road
London
WC1X 8TA





Registered number: 08376306 (England and Wales)






MAP Advisory Limited (Registered number: 08376306)

Balance Sheet
31 January 2024

2024 2023
Notes £ £ £ £
Fixed assets
Tangible assets 4 1,109 640

Current assets
Debtors 5 1,141 1,141
Cash at bank 83,747 30,314
84,888 31,455
Creditors
Amounts falling due within one year 6 36,006 17,429
Net current assets 48,882 14,026
Total assets less current liabilities 49,991 14,666

Capital and reserves
Called up share capital 7 100 100
Retained earnings 8 49,891 14,566
Shareholders' funds 49,991 14,666

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 October 2024 and were signed on its behalf by:





M A Pritchard - Director


MAP Advisory Limited (Registered number: 08376306)

Notes to the Financial Statements
for the year ended 31 January 2024


1. Statutory information

MAP Advisory Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts receivable for services provided in the year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Employees and directors

The average number of employees during the year was 2 (2023 - 2 ) .

4. Tangible fixed assets
Plant and
machinery
etc
£
Cost
At 1 February 2023 960
Additions 1,183
At 31 January 2024 2,143
Depreciation
At 1 February 2023 320
Charge for year 714
At 31 January 2024 1,034
Net book value
At 31 January 2024 1,109
At 31 January 2023 640

5. Debtors: amounts falling due within one year
2024 2023
£ £
Other debtors 1,141 1,141

MAP Advisory Limited (Registered number: 08376306)

Notes to the Financial Statements - continued
for the year ended 31 January 2024


6. Creditors: amounts falling due within one year
2024 2023
£ £
Taxation and social security 22,400 10,923
Other creditors 13,606 6,506
36,006 17,429

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
75 Ordinary A £1 75 75
25 Ordinary B £1 25 25
100 100

8. Reserves
Retained
earnings
£

At 1 February 2023 14,566
Profit for the year 75,325
Dividends (40,000 )
At 31 January 2024 49,891