1 May 2023 false No description of principal activity Taxfiler 2024.6 09702567business:PrivateLimitedCompanyLtd2023-05-012024-04-30 097025672023-04-30 097025672023-05-012024-04-30 09702567business:AuditExemptWithAccountantsReport2023-05-012024-04-30 09702567business:FilletedAccounts2023-05-012024-04-30 097025672024-04-30 09702567business:Director12023-05-012024-04-30 09702567business:RegisteredOffice2023-05-012024-04-30 097025672023-04-30 09702567core:WithinOneYear2024-04-30 09702567core:WithinOneYear2023-04-30 09702567core:AfterOneYear2024-04-30 09702567core:AfterOneYear2023-04-30 09702567core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 09702567core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 09702567core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 09702567core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 09702567core:PreviouslyStatedAmount2024-04-30 09702567core:PreviouslyStatedAmount2023-04-30 09702567business:SmallEntities2023-05-012024-04-30 09702567countries:EnglandWales2023-05-012024-04-30 09702567core:FurnitureFittings2023-05-012024-04-30 09702567core:ComputerEquipment2023-05-012024-04-30 09702567core:IntangibleAssetsOtherThanGoodwill2023-04-30 09702567core:IntangibleAssetsOtherThanGoodwill2024-04-30 09702567core:IntangibleAssetsOtherThanGoodwill2023-05-012024-04-30 09702567core:ComputerEquipment2023-04-30 09702567core:ComputerEquipment2024-04-30 09702567business:OrdinaryShareClass12023-05-012024-04-30 09702567business:OrdinaryShareClass12022-05-012023-04-30 09702567business:Director112023-05-012024-04-30 09702567business:Director112023-04-30 09702567business:Director112024-04-30 097025672022-05-012023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09702567 (England and Wales)
Maple People Limited Unaudited accounts for the year ended 30 April 2024
Maple People Limited Unaudited accounts Contents
Page
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Maple People Limited Company Information for the year ended 30 April 2024
Director
Sajidur Rahman
Company Number
09702567 (England and Wales)
Registered Office
120-124 Curtain Road London EC2A 3SQ England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Maple People Limited Accountants' report
Accountants' report to the director of Maple People Limited on the preparation of the unaudited statutory accounts for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Maple People Limited for the year ended 30 April 2024 as set out on pages 5 - 8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Maple People Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Maple People Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Maple People Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Maple People Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Maple People Limited. You consider that Maple People Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Maple People Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 8 January 2025
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Maple People Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
47,592 
49,661 
Tangible assets
1,137 
798 
48,729 
50,459 
Current assets
Debtors
177,745 
111,431 
Cash at bank and in hand
17,524 
3,001 
195,269 
114,432 
Creditors: amounts falling due within one year
(298,340)
(158,697)
Net current liabilities
(103,071)
(44,265)
Total assets less current liabilities
(54,342)
6,194 
Creditors: amounts falling due after more than one year
(35,585)
(42,297)
Net liabilities
(89,927)
(36,103)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(89,928)
(36,104)
Shareholders' funds
(89,927)
(36,103)
For the year ending 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 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 8 January 2025 and were signed on its behalf by
Sajidur Rahman Director Company Registration No. 09702567
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Maple People Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Maple People Limited is a private company, limited by shares, registered in England and Wales, registration number 09702567. The registered office is 120-124 Curtain Road, London, EC2A 3SQ, 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 are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% Reducing balance method
Computer equipment
33% Reducing balance method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 May 2023
51,730 
At 30 April 2024
51,730 
Amortisation
At 1 May 2023
2,069 
Charge for the year
2,069 
At 30 April 2024
4,138 
Net book value
At 30 April 2024
47,592 
At 30 April 2023
49,661 
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Maple People Limited Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
1,527 
Additions
1,657 
At 30 April 2024
3,184 
Depreciation
At 1 May 2023
729 
Charge for the year
1,318 
At 30 April 2024
2,047 
Net book value
At 30 April 2024
1,137 
At 30 April 2023
798 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
65,955 
15,986 
Accrued income and prepayments
98,823 
91,060 
Other debtors
12,967 
4,385 
177,745 
111,431 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
8,615 
VAT
39,937 
18,900 
Trade creditors
91,832 
13,261 
Taxes and social security
11,608 
294 
Other creditors
105,994 
72,460 
Loans from directors
42,689 
43,617 
Accruals
6,280 
1,550 
298,340 
158,697 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
35,585 
42,297 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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Maple People Limited Notes to the Accounts for the year ended 30 April 2024
10
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Sajidur Rahman
Director loan Account
(43,618)
(19,921)
(20,850)
(42,689)
(43,618)
(19,921)
(20,850)
(42,689)
11
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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