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Registered number: 10830972









MANAGED PRINT COMPARE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2024

 
MANAGED PRINT COMPARE LIMITED
REGISTERED NUMBER: 10830972

BALANCE SHEET
AS AT 31 MAY 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 4 
147
147

Current assets
  

Debtors: amounts falling due within one year
 5 
18,712
18,712

Creditors: amounts falling due within one year
 6 
(23,284)
(7,845)

Net current (liabilities)/assets
  
 
 
(4,572)
 
 
10,867

Total assets less current liabilities
  
(4,425)
11,014

Creditors: amounts falling due after more than one year
 7 
(2,475)
(17,914)

  

Net liabilities
  
(6,900)
(6,900)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(7,000)
(7,000)

  
(6,900)
(6,900)


For the year ended 31 May 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

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MANAGED PRINT COMPARE LIMITED
REGISTERED NUMBER: 10830972
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 February 2025.




S Yavuz
Director

The notes on pages 3 to 5 form part of these financial statements.

Page 2

 
MANAGED PRINT COMPARE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1.


General information

Managed Print Compare Limited ("the Company") is a private company limited by shares, registered in England and Wales. Its registered office is Building A Turnford Place, Great Cambridge Road, Cheshunt, Hertfordshire, England, EN10 6NH.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


 
2.3

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

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MANAGED PRINT COMPARE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

2.Accounting policies (continued)


2.3
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives on the following basis:

Plant and machinery
-
5 years straight line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.
Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.4

Debtors

Short-term debtors are measured at transaction price, less any impairment.

 
2.5

Creditors

Short-term creditors are measured at the transaction price.


3.


Employees




The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


4.


Tangible fixed assets





Plant and machinery

£



Cost


At 1 June 2023
147



At 31 May 2024

147






Net book value



At 31 May 2024
147



At 31 May 2023
147

Page 4

 
MANAGED PRINT COMPARE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

5.


Debtors

2024
2023
£
£


Other debtors
18,712
18,712



6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
23,284
7,845



7.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Other creditors
-
15,439

Accruals and deferred income
2,475
2,475

2,475
17,914



8.


Contingent liabilities

There is an unlimited cross-guarantee in place in respect of bank facilities of group companies.


9.


Related party transactions

The company has taken advantage of the exemption available not to disclose related party transactions with companies that are wholly owned within the group.


10.


Controlling party

The controlling party is Ethos Group Holdings Limited.
The ultimate controlling party is Michelle Norris.
Ethos Group Holdings Limited prepare group financial statements and copies can be obtained from Building A Turnford Place, Great Cambridge Road, Cheshunt, Hertfordshire, England, EN10 6NH.

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