Company registration number 12707848 (England and Wales)
MA SOCIAL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
MA SOCIAL LTD
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
1,501
1,217
Current assets
181,227
316,718
Prepayments and accrued income
1,458
Creditors: amounts falling due within one year
(24,781)
(125,107)
Net current assets
157,904
191,611
Total assets less current liabilities
159,405
192,828
Accruals and deferred income
(1,125)
(1,076)
Net assets
158,280
191,752
Capital and reserves
158,280
191,752
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
MA Social Ltd is a private company limited by shares incorporated in England and Wales. The registered office is North House, 198 High Street, Tonbridge, Kent, TN9 1BE.
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
MA SOCIAL LTD
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 26 March 2025
C Lovett
Director
Company registration number 12707848 (England and Wales)