Company registration number 13916237 (England and Wales)
MAZAAR UK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
MAZAAR UK LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
MAZAAR UK LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
Notes
£
£
Current assets
Debtors
7,665
Cash at bank and in hand
12
7,677
Creditors: amounts falling due within one year
(27,009)
Net current liabilities
(19,332)
Capital and reserves
Called up share capital
1,048
Share premium account
124,956
Profit and loss reserves
(145,336)
Total equity
(19,332)

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 5 March 2024
Mr D Cools-Lartigue
Director
Company registration number 13916237 (England and Wales)
MAZAAR UK LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
- 2 -
1
Accounting policies
Company information

Mazaar UK Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/O Hilton Consulting, Studio 133, Canalot Studios, 222 Kensal Road, London, United Kingdom, W10 5BN.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

Atruet the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

 

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

 

Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

1.4
Foreign exchange

Transactions in currencies other than pounds sterling are recorded at the rates of exchange prevailing at the dates of the transactions. At each reporting end date, monetary assets and liabilities that are denominated in foreign currencies are retranslated at the rates prevailing on the reporting end date. Gains and losses arising on translation in the period are included in profit or loss.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
Number
Total
1
2023-02-282022-02-15falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityMr Dominic Louis Charles Cools-Lartigue139162372022-02-152023-02-28139162372023-02-2813916237core:CurrentFinancialInstrumentscore:WithinOneYear2023-02-2813916237core:ShareCapital2023-02-2813916237core:SharePremium2023-02-2813916237core:RetainedEarningsAccumulatedLosses2023-02-2813916237bus:Director12022-02-152023-02-2813916237bus:PrivateLimitedCompanyLtd2022-02-152023-02-2813916237bus:SmallCompaniesRegimeForAccounts2022-02-152023-02-2813916237bus:FRS1022022-02-152023-02-2813916237bus:AuditExempt-NoAccountantsReport2022-02-152023-02-2813916237bus:FullAccounts2022-02-152023-02-28xbrli:purexbrli:sharesiso4217:GBP