MAI Communications Ltd 15420232 false 2024-01-17 2024-12-31 2024-12-31 The principal activity of the company is business consultancy Digita Accounts Production Advanced 6.30.9574.0 true 15420232 2024-01-17 2024-12-31 15420232 2024-12-31 15420232 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 15420232 bus:Micro-entities 2024-01-17 2024-12-31 15420232 bus:AuditExemptWithAccountantsReport 2024-01-17 2024-12-31 15420232 bus:FullAccounts 2024-01-17 2024-12-31 15420232 bus:SmallCompaniesRegimeForAccounts 2024-01-17 2024-12-31 15420232 bus:RegisteredOffice 2024-01-17 2024-12-31 15420232 bus:Director1 2024-01-17 2024-12-31 15420232 bus:Director2 2024-01-17 2024-12-31 15420232 bus:PrivateLimitedCompanyLtd 2024-01-17 2024-12-31 15420232 bus:Agent1 2024-01-17 2024-12-31 15420232 countries:EnglandWales 2024-01-17 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 15420232

MAI Communications Ltd

Annual Report and Unaudited Financial Statements

for the Period from 17 January 2024 to 31 December 2024

 

MAI Communications Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

MAI Communications Ltd

Company Information

Directors

Mr D R Martin

Mrs J M Sylvester

Registered office

Cart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

Accountants

Tim Phillips & Co Ltd Cart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

 

MAI Communications Ltd

(Registration number: 15420232)
Balance Sheet as at 31 December 2024

2024
£

Current assets

7,054

Creditors: Amounts falling due within one year

(4,229)

Total assets less current liabilities

2,825

Accruals and deferred income

(1,074)

 

1,751

Capital and reserves

1,751

1

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 11 February 2025 and signed on its behalf by:
 

.........................................
Mr D R Martin
Director

For the financial period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.