Company Registration No. 12903983 (England and Wales)
M.A ACCOUNTANTS LTD
Unaudited accounts
for the year ended 30 September 2024
M.A ACCOUNTANTS LTD
Unaudited accounts
Contents
M.A ACCOUNTANTS LTD
Company Information
for the year ended 30 September 2024
Director
Mrs Tarana Aziza Khan
Company Number
12903983 (England and Wales)
Registered Office
4 Baird Road
Enfield
Middlesex
EN1 1SJ
England
Accountants
Stoke Newington Accountants & Tax Consultants Ltd
Southgate Office Village, Block E
286-A Chase Road
Southgate
London
N14 6HF
M.A ACCOUNTANTS LTD
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
(460)
(460)
Creditors: amounts falling due within one year
(1,924)
(1,924)
Net current liabilities
(2,384)
(2,384)
Net liabilities
(1,700)
(1,700)
Called up share capital
100
100
Profit and loss account
(1,800)
(1,800)
Shareholders' funds
(1,700)
(1,700)
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 June 2025 and were signed on its behalf by
Mrs Tarana Aziza Khan
Director
Company Registration No. 12903983
M.A ACCOUNTANTS LTD
Notes to the Accounts
for the year ended 30 September 2024
M.A ACCOUNTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 12903983. The registered office is 4 Baird Road, Enfield, Middlesex, EN1 1SJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Bal Method
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2023
604
170
774
At 30 September 2024
604
170
774
At 30 September 2024
90
-
90
At 30 September 2024
514
170
684
At 30 September 2023
514
170
684
M.A ACCOUNTANTS LTD
Notes to the Accounts
for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
424
424
The company's ultimate controlling party is Mr. Suman Chowdhury by virtue of his ownership of 100% of the issued share capital in the company.
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).