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REGISTERED NUMBER: 12011321 (England and Wales)















Unaudited Financial Statements

for the Period 1 October 2021 to 31 March 2023

for

MAVV TECH LIMITED

MAVV TECH LIMITED (REGISTERED NUMBER: 12011321)

Contents of the Financial Statements
for the Period 1 October 2021 to 31 March 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 4

MAVV TECH LIMITED

Company Information
for the Period 1 October 2021 to 31 March 2023







DIRECTOR: Mrs V Gaur





SECRETARY:





REGISTERED OFFICE: 27 Russell Road
London
N20 0TN





REGISTERED NUMBER: 12011321 (England and Wales)





ACCOUNTANTS: Malshahz Accountants
27 Russell Road
Whetstone
London
N20 0TN

MAVV TECH LIMITED (REGISTERED NUMBER: 12011321)

Balance Sheet
31 March 2023

31.3.23 30.9.21
Notes £    £   
CURRENT ASSETS
Debtors 4 2,292 11,672
Cash at bank - 155,862
2,292 167,534
CREDITORS
Amounts falling due within one year 5 (2,045 ) (152,470 )
NET CURRENT ASSETS 247 15,064
TOTAL ASSETS LESS CURRENT
LIABILITIES

247

15,064

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 147 14,964
247 15,064

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 10 October 2023 and were signed by:





Mrs V Gaur - Director


MAVV TECH LIMITED (REGISTERED NUMBER: 12011321)

Notes to the Financial Statements
for the Period 1 October 2021 to 31 March 2023


1. STATUTORY INFORMATION

Mavv Tech Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2021 - 3 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 30.9.21
£    £   
Trade debtors - 11,672
Other debtors 2,292 -
2,292 11,672

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 30.9.21
£    £   
Taxation and social security 43 38,767
Other creditors 2,002 113,703
2,045 152,470

MAVV TECH LIMITED

Report of the Accountants to the Director of
Mavv Tech Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 March 2023 set out on pages two to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Malshahz Accountants
27 Russell Road
Whetstone
London
N20 0TN


Date: .............................................