Company registration number 05778902 (England and Wales)
MTA PROJECTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
MTA PROJECTS LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
MTA PROJECTS LTD
BALANCE SHEET
AS AT 30 APRIL 2024
30 April 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
8,719
20,130
Cash at bank and in hand
-
0
279
8,719
20,409
Creditors: amounts falling due within one year
(11,753)
(10,625)
Net current (liabilities)/assets
(3,034)
9,784
Creditors: amounts falling due after more than one year
(14,128)
(24,079)
Net liabilities
(17,162)
(14,295)
Capital and reserves
Called up share capital
50
50
Profit and loss reserves
(17,212)
(14,345)
Total equity
(17,162)
(14,295)

For the financial year ended 30 April 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 of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 21 January 2025
Mr DD Axisa
Director
Company registration number 05778902 (England and Wales)
MTA PROJECTS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
- 2 -
1
Accounting policies
Company information

Mta Projects Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 19 Squirrel Close, Grange Park, Northampton, Northants, NN4 5DL.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

1.2
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computers
33% on cost
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
1
1
3
Tangible fixed assets
Computers
£
Cost
At 1 May 2023 and 30 April 2024
6,586
Depreciation and impairment
At 1 May 2023 and 30 April 2024
6,586
Carrying amount
At 30 April 2024
-
0
At 30 April 2023
-
0
4
Directors' transactions
Description
% Rate
Opening balance
Amounts repaid
Closing balance
£
£
£
Mr DD Axisa - Lona
-
19,763
(11,600)
8,163
MTA PROJECTS LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2024
4
Directors' transactions
(Continued)
- 3 -
19,763
(11,600)
8,163
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