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Registration number: 07266718

M2 Tax & Accountancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

M2 Tax & Accountancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M2 Tax & Accountancy Limited

Company Information

Director

C Makhoul

Registered office

Arden House
Arden Grove
Harpenden
Herts
AL5 4SL

 

M2 Tax & Accountancy Limited

(Registration number: 07266718)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

468

439

Current assets

106,948

105,982

Prepayments and accrued income

6,300

6,207

Creditors: Amounts falling due within one year

(61,402)

(71,713)

Net current assets

51,846

40,476

Total assets less current liabilities

52,314

40,915

Creditors: Amounts falling due after more than one year

(9,167)

(19,167)

Accruals and deferred income

(14,467)

(14,226)

 

28,680

7,522

Capital and reserves

28,680

7,522

1

General information

The company is a private company limited by share capital, incorporated in England . The address of the registered office is given in the company information page of these financial statements.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 3).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2023 - £14,300).

 

M2 Tax & Accountancy Limited

(Registration number: 07266718)
Balance Sheet as at 31 July 2024

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

Director's responsibilities:

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

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 April 2025
 

.........................................
C Makhoul
Director