Ma Software Engineering Services Limited

Registered number: 11602280

	2025	2024
	£	£
Fixed assets	4,241	1,419

Current assets	39,267	32,781
Prepayments and accrued income	322	257
Creditors: Amounts Falling Due Within One Year	(19,192 )	(18,458 )

NET CURRENT ASSETS	20,397	14,580

TOTAL ASSETS LESS CURRENT LIABILITIES	24,638	15,999

Accruals and deferred income	-	(460 )

NET ASSETS	24,638	15,539

CAPITAL AND RESERVES	24,638	15,539

Notes

1. General Information

Ma Software Engineering Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11602280 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Bolton, BL6 6HG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Mohammed Ali	2,977	-	-	-	1,229

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mohammed Ali

Director

01/09/2026