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Company Registration No. 06529281 (England and Wales)
M & A Management Services Limited Unaudited accounts for the year ended 31 March 2024
M & A Management Services Limited Unaudited accounts Contents
Page
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M & A Management Services Limited Company Information for the year ended 31 March 2024
Director
A A Zahid
Company Number
06529281 (England and Wales)
Registered Office
22 Bell Drive LONDON SW18 5PZ ENGLAND
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M & A Management Services Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,500 
4,500 
Current assets
Debtors
- 
1,980 
Cash at bank and in hand
100 
100 
100 
2,080 
Creditors: amounts falling due within one year
(3,148)
(5,334)
Net current liabilities
(3,048)
(3,254)
Total assets less current liabilities
1,452 
1,246 
Provisions for liabilities
Deferred tax
(10)
(10)
Net assets
1,442 
1,236 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,342 
1,136 
Shareholders' funds
1,442 
1,236 
For the year ending 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 December 2024 and were signed on its behalf by
A A Zahid Director Company Registration No. 06529281
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M & A Management Services Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
M & A Management Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06529281. The registered office is 22 Bell Drive, LONDON, SW18 5PZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets include a free hold interest in land and are included at cost without any provision for depreciation.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2023
4,500 
At 31 March 2024
4,500 
Depreciation
At 31 March 2024
- 
Net book value
At 31 March 2024
4,500 
At 31 March 2023
4,500 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,980 
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M & A Management Services Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
48 
56 
Loans from directors
2,859 
4,158 
Accruals
241 
1,120 
3,148 
5,334 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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