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Registered number: 15059579

Mapleash Ltd

ACCOUNTS
FOR THE 389 DAY PERIOD ENDED 31/08/2024

Prepared By:
Staffer Mayled & Co Ltd
46-48
Station Road
Cardiff
CF14 5LU

Mapleash Ltd

ACCOUNTS
FOR THE 389 DAY PERIOD ENDED 31/08/2024
DIRECTORS
David Fealey
REGISTERED OFFICE
46-48 Statiuon Road
Llanishen
Cardiff
CF14 5LU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15059579
ACCOUNTANTS
Staffer Mayled & Co Ltd
46-48
Station Road
Cardiff
CF14 5LU

Mapleash Ltd

ACCOUNTS
FOR THE389 DAY PERIODENDED31/08/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Mapleash Ltd

BALANCE SHEET AT 31/08/2024
2024
Notes£
FIXED ASSETS
Tangible assets3561
CURRENT ASSETS
Debtors425,404
Cash at bank and in hand10,750
36,154
CREDITORS: Amounts falling due within one year536,322
NET CURRENT LIABILITIES(168)
TOTAL ASSETS LESS CURRENT LIABILITIES393
CAPITAL AND RESERVES
Called up share capital62
Profit and loss account391
SHAREHOLDERS' FUNDS393
For the year ending 31/08/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/05/2025 and signed on their behalf by
.............................
David Fealey
Director

Mapleash Ltd

NOTES TO THE ACCOUNTS
FOR THE 389 DAY PERIOD ENDED 31/08/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
2. EMPLOYEES
2024
No.No.
Average number of employees-
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
Additions748748
At 31/08/2024748748
Depreciation
For the 389 day period187187
At 31/08/2024187187
Net Book Amounts
At 31/08/2024561561

Mapleash Ltd

4. DEBTORS 2024
£
Amounts falling due within one year
Trade debtors25,404
25,404
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
UK corporation tax14,424
Directors current account3,843
Trade creditors18,055
36,322
6. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
1 Ordinary A shares of £1 each1
1 Ordinary B shares of £1 each1
2
New shares issued during period:
1 Ordinary A shares of £1 each1
1 Ordinary B shares of £1 each1
2