Registered number
07818420
M.A. SERVICE CENTRE LTD
Filleted Accounts
29 February 2024
M.A. SERVICE CENTRE LTD
Registered number: 07818420
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 7,836 9,260
Current assets 164,442 114,394
Creditors: amounts falling due within one year (37,983) (38,105)
Net current assets 126,459 76,289
Total assets less current liabilities 134,295 85,549
Creditors: amounts falling due after more than one year (58,600) (15,819)
Net assets 75,695 69,730
Capital and reserves 75,695 69,730
Number Number
Average number of employees 5 4
The company is a private company limited by shares and incorporated in England. Its registered office is .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mohammed Basharat Akhtar
Director
Approved by the board on 26 February 2025
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