MAPLE SCIENTIFIC LTD

Company Registration Number:
07914806 (England and Wales)

Unaudited abridged accounts for the year ended 21 January 2024

Period of accounts

Start date: 23 January 2023

End date: 21 January 2024

MAPLE SCIENTIFIC LTD

Contents of the Financial Statements

for the Period Ended 21 January 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MAPLE SCIENTIFIC LTD

Company Information

for the Period Ended 21 January 2024




Director: k Duffy
Registered office: 1
Limelock Court
Stone
Staffordshire
ST15 8GX
Company Registration Number: 07914806 (England and Wales)

MAPLE SCIENTIFIC LTD

Directors' Report Period Ended 21 January 2024

The directors present their report with the financial statements of the company for the period ended 21 January 2024

Directors

The directors shown below have held office during the whole of the period from 23 January 2023 to 21 January 2024
k Duffy

This report was approved by the board of directors on 21 April 2025
And Signed On Behalf Of The Board By:

Name: k Duffy
Status: Director

MAPLE SCIENTIFIC LTD

Balance sheet

As at 21 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 13 19
Total fixed assets: 13 19
Current assets
Stocks: 0 2,250
Debtors: 0 24
Cash at bank and in hand: 4 461
Total current assets: 4 2,735
Creditors: amounts falling due within one year: 5 ( 13,831 ) ( 15,425 )
Net current assets (liabilities): ( 13,827 ) ( 12,690 )
Total assets less current liabilities: ( 13,814 ) ( 12,671 )
Total net assets (liabilities): ( 13,814 ) ( 12,671 )

The notes form part of these financial statements

MAPLE SCIENTIFIC LTD

Balance sheet continued

As at 21 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 13,815 ) ( 12,672 )
Shareholders funds: ( 13,814 ) ( 12,671 )

For the year ending 21 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 April 2025
And Signed On Behalf Of The Board By:

Name: k Duffy
Status: Director

The notes form part of these financial statements

MAPLE SCIENTIFIC LTD

Notes to the Financial Statements

for the Period Ended 21 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAPLE SCIENTIFIC LTD

Notes to the Financial Statements

for the Period Ended 21 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MAPLE SCIENTIFIC LTD

Notes to the Financial Statements

for the Period Ended 21 January 2024

  • 3. Off balance sheet disclosure

    No

MAPLE SCIENTIFIC LTD

Notes to the Financial Statements

for the Period Ended 21 January 2024

4. Tangible Assets

Total
Cost £
At 23 January 2023 898
Additions -
Disposals -
Revaluations -
Transfers -
At 21 January 2024 898
Depreciation
At 23 January 2023 879
Charge for year 6
On disposals -
Other adjustments -
At 21 January 2024 885
Net book value
At 21 January 2024 13
At 22 January 2023 19

MAPLE SCIENTIFIC LTD

Notes to the Financial Statements

for the Period Ended 21 January 2024

5. Creditors: amounts falling due within one year note

Bank £4883
Other Creditors £8948