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Registered Number: 13891283
England and Wales

 

 

 

MAYIL INFO SYSTEMS LIMITED


Unaudited Filleted Accounts
 


Period of accounts

Start date: 03 February 2022

End date: 28 February 2023
  2023
    £ £
Fixed assets   1,960 
Current assets 82,112   
Creditors: amount falling due within one year (20,505)  
Net current assets   61,607 
Total assets less current liabilities   63,567 
Net assets   63,567 
 

     
Capital and reserves   63,567 
 
NOTES TO THE ACCOUNTS

General Information
Mayil Info Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 13891283, registration address 9 Hayton Way, Skipton, BD23 1DQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 years Straight Line
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 03 February 2022  
Additions 2,414    2,414 
Disposals  
At 28 February 2023 2,414    2,414 
Depreciation
At 03 February 2022  
Charge for period 454    454 
On disposals  
At 28 February 2023 454    454 
Net book values
Closing balance as at 28 February 2023 1,960    1,960 
Opening balance as at 03 February 2022  


3.

Average number of employees

Average number of employees during the period was 0.


For the period ended 28 February 2023 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 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.
The financial statements were approved by the director on 02 November 2023 and were signed by:


--------------------------------
Rajesh Mariappan
Director
1