1 January 2024 false No description of principal activity Taxfiler 2024.6 05267018business:PrivateLimitedCompanyLtd2024-01-012024-12-31 052670182023-12-31 052670182024-01-012024-12-31 05267018business:AuditExemptWithAccountantsReport2024-01-012024-12-31 05267018business:FilletedAccounts2024-01-012024-12-31 052670182024-12-31 05267018business:Director12024-01-012024-12-31 05267018business:RegisteredOffice2024-01-012024-12-31 052670182023-12-31 05267018core:WithinOneYear2024-12-31 05267018core:WithinOneYear2023-12-31 05267018core:AfterOneYear2024-12-31 05267018core:AfterOneYear2023-12-31 05267018countries:EnglandWales2024-01-012024-12-31 052670182023-01-012023-12-31 05267018business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 05267018 (England and Wales)
M A ASSOCIATES CONSULTING LIMITED Unaudited accounts for the year ended 31 December 2024
M A ASSOCIATES CONSULTING LIMITED Annual report and abridged unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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M A ASSOCIATES CONSULTING LIMITED Company Information for the year ended 31 December 2024
Director
SMA Naqvi
Company Number
05267018 (England and Wales)
Registered Office
21-23A DUDDEN HILL LANE LONDON NW10 2ET
Accountants
Mantax Ltd 21A Dudden Hill Lane London NW10 2ET
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M A ASSOCIATES CONSULTING LIMITED Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
500,919 
376,919 
Current assets
54,851 
53,826 
Creditors: amounts falling due within one year
(447,525)
(307,792)
Net current liabilities
(392,674)
(253,966)
Total assets less current liabilities
108,245 
122,953 
Creditors: amounts falling due after more than one year
(19,933)
(32,651)
Net assets
88,312 
90,302 
Capital and reserves
88,312 
90,302 
NOTES TO THE ACCOUNTS
1 Statutory information
M A ASSOCIATES CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05267018. The registered office is 21-23A DUDDEN HILL LANE, LONDON, NW10 2ET.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 December 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 September 2025
SMA Naqvi Director Company Registration No. 05267018
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