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REGISTERED NUMBER: 05665196 (England and Wales)













Unaudited Financial Statements

for the Period 1 January 2024 to 30 June 2024

for

MAP Surveying and Technical Services
Limited

MAP Surveying and Technical Services
Limited (Registered number: 05665196)






Contents of the Financial Statements
for the period 1 January 2024 to 30 June 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


MAP Surveying and Technical Services
Limited

Company Information
for the period 1 January 2024 to 30 June 2024







DIRECTORS: P R Donnelly
Mrs L Donnelly





REGISTERED OFFICE: 17 Hedworth Lane
Boldon Colliery
Tyne & Wear
NE35 9HZ





REGISTERED NUMBER: 05665196 (England and Wales)





ACCOUNTANTS: TTR Barnes Limited
Chartered Accountants
3-5 Grange Terrace
Stockton Road
Sunderland
Tyne & Wear
SR2 7DG

MAP Surveying and Technical Services
Limited (Registered number: 05665196)

Statement of Financial Position
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 - 9,508
- 9,508

CURRENT ASSETS
Debtors 6 2,141 8,743
Cash at bank 8,467 -
10,608 8,743
CREDITORS
Amounts falling due within one year 7 9,603 9,509
NET CURRENT ASSETS/(LIABILITIES) 1,005 (766 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,005

8,742

PROVISIONS FOR LIABILITIES - 1,807
NET ASSETS 1,005 6,935

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 905 6,835
SHAREHOLDERS' FUNDS 1,005 6,935

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MAP Surveying and Technical Services
Limited (Registered number: 05665196)

Statement of Financial Position - continued
30 June 2024


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 January 2025 and were signed on its behalf by:





P R Donnelly - Director


MAP Surveying and Technical Services
Limited (Registered number: 05665196)

Notes to the Financial Statements
for the period 1 January 2024 to 30 June 2024

1. STATUTORY INFORMATION

MAP Surveying and Technical Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the going concern basis,which assumes that the company will continue in operational existence for the foreseeable future, which the directors consider appropriate

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of sixteen years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 15% on reducing balance
Equipment - 25% on reducing balance
Computer equipment - 33% on reducing balance

Financial instruments
The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are recognised at transaction value and subsequently measured at their settlement value.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.


MAP Surveying and Technical Services
Limited (Registered number: 05665196)

Notes to the Financial Statements - continued
for the period 1 January 2024 to 30 June 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2024
and 30 June 2024 33,800
AMORTISATION
At 1 January 2024
and 30 June 2024 33,800
NET BOOK VALUE
At 30 June 2024 -
At 31 December 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024 22,390
Disposals (22,390 )
At 30 June 2024 -
DEPRECIATION
At 1 January 2024 12,882
Charge for period 1,063
Eliminated on disposal (13,945 )
At 30 June 2024 -
NET BOOK VALUE
At 30 June 2024 -
At 31 December 2023 9,508

MAP Surveying and Technical Services
Limited (Registered number: 05665196)

Notes to the Financial Statements - continued
for the period 1 January 2024 to 30 June 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 3,357
Other debtors 2,141 5,386
2,141 8,743

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts - 546
Trade creditors - 1,479
Taxation and social security 6,736 5,170
Other creditors 2,867 2,314
9,603 9,509

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 June 2024 and the year ended 31 December 2023:

2024 2023
£    £   
P R Donnelly
Balance outstanding at start of period 4,409 (480 )
Amounts advanced - 4,889
Amounts repaid (2,268 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 2,141 4,409