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MAHARAJA DRINKS EMPORIUM LIMITED

Registered Number
14452225
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2023

MAHARAJA DRINKS EMPORIUM LIMITED
Company Information
for the period from 31 October 2022 to 30 June 2023

Directors

JACOB, Adam Rahul Valliapeedikayil
JACOB, Ipe

Registered Address

Third Floor, Mayfield House
256 Banbury Road
Oxford
OX2 7DE

Registered Number

14452225 (England and Wales)
MAHARAJA DRINKS EMPORIUM LIMITED
Balance Sheet as at
30 June 2023

Notes

2023

£

£

Fixed assets
Intangible assets57,815
7,815
Current assets
Debtors910
Cash at bank and on hand64,849
65,759
Creditors amounts falling due within one year7(2,964)
Net current assets (liabilities)62,795
Total assets less current liabilities70,610
Net assets70,610
Capital and reserves
Called up share capital100,000
Profit and loss account(29,390)
Shareholders' funds70,610
The financial statements were approved and authorised for issue by the Board of Directors on 31 October 2023, and are signed on its behalf by:
JACOB, Ipe
Director
Registered Company No. 14452225
MAHARAJA DRINKS EMPORIUM LIMITED
Notes to the Financial Statements
for the period ended 30 June 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Intangible assets policy
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. Amortisation is calculated so as to write off the cost of intangible assets over their estimated residual value. Website Platform - 5 years (life expectancy)
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

2023
Average number of employees during the year1
5.Intangible assets

Other

Total

££
Cost or valuation
Additions9,7699,769
At 30 June 239,7699,769
Amortisation and impairment
Charge for year1,9541,954
At 30 June 231,9541,954
Net book value
At 30 June 237,8157,815
At 30 October 22--
6.Description of event after reporting date
The company has negotiated and contracted for a soft loan facility from within the founder shareholder group which is available to be drawn down in blocks of £50,000 up to a maximum of £400,000 as and when required at the company's sole discretion. The directors understand that further support could be available from the same source as and when the business requires it. On 1 September 2023, an advance of £50,000 was made to the company.
7.Creditors within one year

2023

£
Other creditors1,404
Accrued liabilities and deferred income1,560
Total2,964
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.