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Company Registration No. 09663144 (England and Wales)
MAP Accounting Limited Unaudited accounts for the year ended 30 June 2025
MAP Accounting Limited Unaudited accounts Contents
Page
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MAP Accounting Limited Company Information for the year ended 30 June 2025
Director
Ankur N. Shah
Company Number
09663144 (England and Wales)
Registered Office
26 Oakfield Avenue Harrow HA3 8TJ
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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MAP Accounting Limited Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,133 
35,166 
Current assets
Debtors
283,485 
183,500 
Cash at bank and in hand
39,262 
2,239 
322,747 
185,739 
Creditors: amounts falling due within one year
(48,077)
(44,177)
Net current assets
274,670 
141,562 
Total assets less current liabilities
302,803 
176,728 
Creditors: amounts falling due after more than one year
(4,418)
(8,068)
Net assets
298,385 
168,660 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
298,375 
168,650 
Shareholders' funds
298,385 
168,660 
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 3 July 2025 and were signed on its behalf by
Ankur N. Shah Director Company Registration No. 09663144
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MAP Accounting Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
MAP Accounting Limited is a private company, limited by shares, registered in England and Wales, registration number 09663144. The registered office is 26 Oakfield Avenue, Harrow, HA3 8TJ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2024
47,190 
At 30 June 2025
47,190 
Depreciation
At 1 July 2024
12,024 
Charge for the year
7,033 
At 30 June 2025
19,057 
Net book value
At 30 June 2025
28,133 
At 30 June 2024
35,166 
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MAP Accounting Limited Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
936 
- 
Amounts falling due after more than one year
Other debtors
282,549 
183,500 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
15,768 
16,469 
Taxes and social security
32,309 
25,567 
Loans from directors
- 
2,141 
48,077 
44,177 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
4,418 
8,068 
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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