M.A INTEGRAL SERVICE LTD

Company Registration Number:
13879899 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

M.A INTEGRAL SERVICE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

M.A INTEGRAL SERVICE LTD

Company Information

for the Period Ended 31 January 2024




Registered office: 8
Threlkeld Road
Middleton
Manchester
England
M24 4WB
Company Registration Number: 13879899 (England and Wales)

M.A INTEGRAL SERVICE LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 71,883 29,175
Staff Costs ( 26,256 ) ( 8,613 )
Other charges ( 35,821 ) ( 19,190 )
Tax on Profit ( 1,451 ) ( 261 )
Profit or (Loss) for Period 8,355 1,111

M.A INTEGRAL SERVICE LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 2,170
Current assets: 8,749 1,373
Net current assets (liabilities): 8,749 1,373
Total assets less current liabilities: 10,919 1,373
Provision for liabilities: ( 1,451 ) ( 261 )
Total net assets (liabilities): 9,468 1,112
Capital and reserves: 9,468 1,112

M.A INTEGRAL SERVICE LTD

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 January 2025
And Signed On Behalf Of The Board By:

Name: ALVAREZ PROANO, Luis Manuel
Status: Director

The notes form part of these financial statements

M.A INTEGRAL SERVICE LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 5

M.A INTEGRAL SERVICE LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No