1 May 2023 false No description of principal activity Taxfiler 2024.6 SC729731business:PrivateLimitedCompanyLtd2023-05-012024-04-30 SC7297312023-04-30 SC7297312023-05-012024-04-30 SC729731business:AuditExemptWithAccountantsReport2023-05-012024-04-30 SC729731business:FilletedAccounts2023-05-012024-04-30 SC7297312024-04-30 SC729731business:Director12023-05-012024-04-30 SC729731business:RegisteredOffice2023-05-012024-04-30 SC7297312023-04-30 SC729731core:WithinOneYear2024-04-30 SC729731core:WithinOneYear2023-04-30 SC729731core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 SC729731core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 SC729731core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 SC729731core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 SC729731core:PreviouslyStatedAmount2024-04-30 SC729731core:PreviouslyStatedAmount2023-04-30 SC729731business:SmallEntities2023-05-012024-04-30 SC729731countries:Scotland2023-05-012024-04-30 SC729731core:FurnitureFittings2023-05-012024-04-30 SC729731core:FurnitureFittings2023-04-30 SC729731core:FurnitureFittings2024-04-30 SC7297312022-04-152023-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC729731 (Scotland)
Mapa Firinn Ltd Unaudited accounts for the year ended 30 April 2024
Mapa Firinn Ltd Unaudited accounts Contents
Page
- 2 -
Mapa Firinn Ltd Company Information for the year ended 30 April 2024
Director
Michael James Stewart
Company Number
SC729731 (Scotland)
Registered Office
C B C HOUSE 24 CANNING STREET EDINBURGH EH3 8EG SCOTLAND
Accountants
Oak Team Associates Limited 272 Bath Street Glasgow G2 4JR
- 3 -
Mapa Firinn Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,726 
- 
Current assets
Debtors
7,184 
7,184 
Cash at bank and in hand
10,083 
21,544 
17,267 
28,728 
Creditors: amounts falling due within one year
(3,690)
(5,458)
Net current assets
13,577 
23,270 
Net assets
25,303 
23,270 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
25,301 
23,268 
Shareholders' funds
25,303 
23,270 
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 28 January 2025 and were signed on its behalf by
Michael James Stewart Director Company Registration No. SC729731
- 4 -
Mapa Firinn Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Mapa Firinn Ltd is a private company, limited by shares, registered in Scotland, registration number SC729731. The registered office is C B C HOUSE, 24 CANNING STREET, EDINBURGH, EH3 8EG, SCOTLAND.
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
20% on a straight line basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
- 
Additions
14,658 
At 30 April 2024
14,658 
Depreciation
Charge for the year
2,932 
At 30 April 2024
2,932 
Net book value
At 30 April 2024
11,726 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
7,184 
7,184 
- 5 -
Mapa Firinn Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,690 
5,458 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -