MA CONSULTANT SERVICES LTD

MA CONSULTANT SERVICES LTD
Contents Page
For the Period 18 August 2025 to 31 August 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

MA CONSULTANT SERVICES LTD Accountants' Report For the Period 18 August 2025 to 31 August 2026
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of MA CONSULTANT SERVICES LTD for the year ended 31 August 2026. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MA CONSULTANT SERVICES LTD for the year ended 31 August 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of MA CONSULTANT SERVICES LTD , as a body, in accordance with the terms of our engagement letter dated 24 September 2026. Our work has been undertaken solely to prepare for your approval the accounts of MA CONSULTANT SERVICES LTD and state those matters that we have agreed to state to the Board of Directors of MA CONSULTANT SERVICES LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MA CONSULTANT SERVICES LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that MA CONSULTANT SERVICES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MA CONSULTANT SERVICES LTD . You consider that MA CONSULTANT SERVICES LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of MA CONSULTANT SERVICES LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 August 2026. .................................................... SNP Plus Ltd Chartered Accountants and Tax Advisors Office 10, Suite 1, Fourth Floor, Congress House, Lyon Road, Harrow, England HA1 2EN 24 September 2026 1

MA CONSULTANT SERVICES LTD
Accountants' Report
For the Period 18 August 2025 to 31 August 2026

Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of MA CONSULTANT SERVICES LTD for the year ended 31 August 2026.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MA CONSULTANT SERVICES LTD for the year ended 31 August 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of MA CONSULTANT SERVICES LTD , as a body, in accordance with the terms of our engagement letter dated 24 September 2026. Our work has been undertaken solely to prepare for your approval the accounts of MA CONSULTANT SERVICES LTD and state those matters that we have agreed to state to the Board of Directors of MA CONSULTANT SERVICES LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MA CONSULTANT SERVICES LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that MA CONSULTANT SERVICES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MA CONSULTANT SERVICES LTD . You consider that MA CONSULTANT SERVICES LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of MA CONSULTANT SERVICES LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 August 2026.

....................................................
SNP Plus Ltd
Chartered Accountants and Tax Advisors
Office 10, Suite 1, Fourth Floor,
Congress House, Lyon Road,
Harrow, England
HA1 2EN
24 September 2026

1

MA CONSULTANT SERVICES LTD
Statement of Financial Position
As at 31 August 2026

	Notes	2026 £
Current assets
Debtors		2,516
Cash at bank and in hand		100
		2,616
Creditors: amount falling due within one year		(980)
Net current assets		1,636

Total assets less current liabilities		1,636
Net assets		1,636

Capital and reserves
Called up share capital	3	100
Profit and loss account		1,536
Shareholders' funds		1,636

For the period ended 31 August 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 24 September 2026 and were signed by:

-------------------------------
Anshu Mathur
Director

2

MA CONSULTANT SERVICES LTD
Notes to the Abridged Financial Statements
For the Period 18 August 2025 to 31 August 2026

General Information

MA CONSULTANT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 16657385, registration address 38A THE AVENUE, HATCH END , PINNER, HA5 4EY.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the period was 0.

3.

Share Capital

Allotted, called up and fully paid	2026 £
100 Class A shares of £1.00 each	100
	100

Issue of new shares

During the period, the company issued 100 ordinary shares of £1 each.

4.

Related parties

During the year the company entered into the following transactions with related parties:

	Transaction value - income/(expenses)		Balance owed by/(owed to)
	2026 £		2026 £
Anshu Mathur	0		2,516

3