10 October 2023 false No description of principal activity Taxfiler 2024.6.1 15199450business:PrivateLimitedCompanyLtd2023-10-102024-10-31 151994502023-10-09 151994502023-10-102024-10-31 15199450business:AuditExempt-NoAccountantsReport2023-10-102024-10-31 15199450business:FilletedAccounts2023-10-102024-10-31 151994502024-10-31 15199450business:Director12023-10-102024-10-31 15199450business:Director22023-10-102024-10-31 15199450business:RegisteredOffice2023-10-102024-10-31 15199450core:WithinOneYear2024-10-31 15199450core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15199450core:PreviouslyStatedAmount2024-10-31 15199450business:SmallEntities2023-10-102024-10-31 15199450countries:EnglandWales2023-10-102024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15199450 (England and Wales)
Map Clubhouse Services LTD Unaudited accounts for the period from 10 October 2023 to 31 October 2024
Map Clubhouse Services LTD Unaudited accounts Contents
Page
- 2 -
Map Clubhouse Services LTD Company Information for the period from 10 October 2023 to 31 October 2024
Directors
Paula McNeil Martin KInsley-Smith
Company Number
15199450 (England and Wales)
Registered Office
THE OAKS KNOWLE LANE BUCKLEY CH7 3JA UNITED KINGDOM
- 3 -
Map Clubhouse Services LTD Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
4,409 
Creditors: amounts falling due within one year
(1,837)
Net current assets
2,572 
Net assets
2,572 
Capital and reserves
Profit and loss account
2,572 
Shareholders' funds
2,572 
For the period ending 31 October 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 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 of Directors and authorised for issue on 29 December 2024 and were signed on its behalf by
Paula McNeil Director Company Registration No. 15199450
- 4 -
Map Clubhouse Services LTD Notes to the Accounts for the period from 10 October 2023 to 31 October 2024
1
Statutory information
Map Clubhouse Services LTD is a private company, limited by shares, registered in England and Wales, registration number 15199450. The registered office is THE OAKS, KNOWLE LANE, BUCKLEY, CH7 3JA, UNITED KINGDOM.
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 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.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
1,837 
5
Average number of employees
During the period the average number of employees was 0.
- 5 -