Company Accounts and Tax Online 13651092 Board of Directors 1.10.23 30.9.24 30.9.24 No description of principal activity true 13651092 uk-bus:EntityHasNeverTraded 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 13651092 2022-10-01 2023-09-30 13651092 2024-09-30 13651092 2023-10-01 2024-09-30 13651092 2023-09-30 13651092 countries:EnglandWales 2023-10-01 2024-09-30 13651092 curr:PoundSterling 2023-10-01 2024-09-30 13651092 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13651092 uk-bus:Micro-entities 2023-10-01 2024-09-30 13651092 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13651092 uk-bus:FullAccounts 2023-10-01 2024-09-30 13651092 uk-bus:RegisteredOffice 2023-10-01 2024-09-30 13651092 uk-bus:Director1 2023-10-01 2024-09-30 13651092 uk-bus:Director1 2023-10-01 13651092 uk-bus:Director1 2024-09-30 13651092 core:AfterOneYear 2024-09-30 13651092 core:AfterOneYear 2023-09-30 13651092 core:WithinOneYear 2024-09-30 13651092 core:WithinOneYear 2023-09-30 13651092 core:WithinOneYear 2023-10-01 2024-09-30 13651092 core:AfterOneYear 2024-09-30 13651092 core:AfterOneYear 2023-09-30 13651092 core:AfterOneYear 2023-10-01 2024-09-30 13651092 core:ShareCapital 2024-09-30 13651092 core:ShareCapital 2023-09-30 13651092 core:RevaluationReserve 2024-09-30 13651092 core:RevaluationReserve 2023-09-30 13651092 core:RetainedEarningsAccumulatedLosses 2024-09-30 13651092 core:RetainedEarningsAccumulatedLosses 2023-09-30 13651092 1 2023-10-01 2024-09-30

# MAPOGO ENTERPRISES LTD

## Company Registration Number:
13651092 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2024

## (Dormant)

## Period of accounts

## Start date: 01 October 2023

## End date: 30 September 2024

# MAPOGO ENTERPRISES LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# MAPOGO ENTERPRISES LTD

## Company Information

for the Period Ended 30 September 2024

Registered office: |  | 33 Queens Walk London GBR NW9 8ES
Company Registration Number: |  | 13651092 (England and Wales)

# MAPOGO ENTERPRISES LTD

## Profit and Loss Account

for the Period Ended 30 September 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# MAPOGO ENTERPRISES LTD

## Balance sheet

As at 30 September 2024

| 2024 £ | 2023 £
--- | --- | ---
Fixed Assets: | 944 | 1,144
Total assets less current liabilities: | 944 | 1,144
Total net assets (liabilities): | 944 | 1,144
Capital and reserves: | 944 | 1,144

# MAPOGO ENTERPRISES LTD

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 30 September 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 10 March 2026
And Signed On Behalf Of The Board By:

Name: Ishaq Sardar
Status: Director

The notes form part of these financial statements

# MAPOGO ENTERPRISES LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2024

- ## 1. Employee Information

  Average number of employees: 1

# MAPOGO ENTERPRISES LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2024

- ## 2. Off balance sheet disclosure

  No