M2MA Ltd 07717433 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is engineering related scientific and technical consulting activities and property letting Digita Accounts Production Advanced 6.30.9574.0 true 07717433 2023-11-01 2024-10-31 07717433 2024-10-31 07717433 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 07717433 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 07717433 bus:Micro-entities 2023-11-01 2024-10-31 07717433 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 07717433 bus:FilletedAccounts 2023-11-01 2024-10-31 07717433 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 07717433 bus:RegisteredOffice 2023-11-01 2024-10-31 07717433 bus:Director1 2023-11-01 2024-10-31 07717433 bus:Director2 2023-11-01 2024-10-31 07717433 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07717433 countries:England 2023-11-01 2024-10-31 07717433 2022-11-01 2023-10-31 07717433 2023-10-31 07717433 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 07717433 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 07717433

M2MA Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

M2MA Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M2MA Ltd

Company Information

Directors

Mrs Anna Margherita

Dr Michele Meo

Registered office

20-22 Wenlock Road
London
N1 7GU

Accountants

Baden-Lyle & Associates
39 Oolite Road
Bath
Somerset
BA2 2UU

 

M2MA Ltd

(Registration number: 07717433)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

328,870

328,870

Current assets

96,888

38,664

Creditors: Amounts falling due within one year

(9,096)

(23)

Net current assets

87,792

38,641

Total assets less current liabilities

416,662

367,511

Creditors: Amounts falling due after more than one year

(386,583)

(351,001)

Accruals and deferred income

(29,500)

(40,660)

 

579

(24,150)

Capital and reserves

579

(24,150)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20-22 Wenlock Road
London
N1 7GU
England

These financial statements were authorised for issue by the Board on 31 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 2).

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

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

M2MA Ltd

(Registration number: 07717433)
Balance Sheet as at 31 October 2024

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 October 2025 and signed on its behalf by:
 

.........................................
Mrs Anna Margherita
Director