2023-02-01 2024-01-31 false No description of principal activity Debitam - Tax and Accounts 1.0 12402199 bus:FullAccounts 2023-02-01 2024-01-31 12402199 bus:Micro-entities 2023-02-01 2024-01-31 12402199 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12402199 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12402199 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12402199 2023-02-01 2024-01-31 12402199 2024-01-31 12402199 bus:RegisteredOffice 2023-02-01 2024-01-31 12402199 core:WithinOneYear 2024-01-31 12402199 core:AfterOneYear 2024-01-31 12402199 2022-02-01 12402199 bus:Director1 2023-02-01 2024-01-31 12402199 bus:Director1 2024-01-31 12402199 bus:Director1 2022-02-01 2023-01-31 12402199 bus:CompanySecretary1 2023-02-01 2024-01-31 12402199 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 12402199 2022-02-01 2023-01-31 12402199 2023-01-31 12402199 core:WithinOneYear 2023-01-31 12402199 core:AfterOneYear 2023-01-31 12402199 bus:EntityAccountantsOrAuditors 2022-02-01 2023-01-31 12402199 core:PlantMachinery 2023-02-01 2024-01-31 12402199 core:PlantMachinery 2024-01-31 12402199 core:PlantMachinery 2023-01-31 12402199 core:FurnitureFittings 2023-02-01 2024-01-31 12402199 core:FurnitureFittings 2024-01-31 12402199 core:FurnitureFittings 2023-01-31 12402199 core:MotorVehicles 2023-02-01 2024-01-31 12402199 core:MotorVehicles 2024-01-31 12402199 core:MotorVehicles 2023-01-31 12402199 core:ComputerEquipment 2023-02-01 2024-01-31 12402199 core:ComputerEquipment 2024-01-31 12402199 core:ComputerEquipment 2023-01-31 12402199 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-01-31 12402199 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-01-31 12402199 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 12402199 core:CostValuation core:Non-currentFinancialInstruments 2023-01-31 12402199 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-01-31 12402199 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 12402199 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 12402199 core:Non-currentFinancialInstruments 2024-01-31 12402199 core:Non-currentFinancialInstruments 2023-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12402199
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 January 2024

for

MAPRO DEVELOPMENTS LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 37,481  35,173 
Current assets 55,269  44,468 
Creditors: amount falling due within one year (67,492) (52,284)
Net current assets (12,223) (7,816)
Total assets less current liabilities 25,258  27,357 
Creditors: amount falling due after more than one year (25,200) (30,083)
Net assets 58  (2,726)
 
Capital and reserves 58  (2,726)
 
  1. For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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 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.

Signed on behalf of the board of directors:


----------------------------------
Matthew Leaver
Director

Date approved: 27 November 2024
1
Statutory Information
MAPRO DEVELOPMENTS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12402199, registration address Mapro Developments Ltd,Unit 2 Ojs Retail Park Claybank Road, Portsmouth, Hampshire, PO3 5SX, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2