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Company Registration No. 11825032 (England and Wales)
MAZV SERVICES LTD Unaudited accounts for the year ended 31 March 2024
MAZV SERVICES LTD Unaudited accounts Contents
Page
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MAZV SERVICES LTD Company Information for the year ended 31 March 2024
Director
Sebastian Cruz Garcia
Company Number
11825032 (England and Wales)
Registered Office
13 Orchard Road Brentford TW8 0QX
Accountants
ACEG ASSOCIATES LTD 271 PORTERS AVENUE DAGENHAM ESSEX RM9 4LX
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MAZV SERVICES LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
361,581 
297,906 
Cash at bank and in hand
219,969 
140,930 
581,550 
438,836 
Creditors: amounts falling due within one year
(149,430)
(143,761)
Net current assets
432,120 
295,075 
Net assets
432,120 
295,075 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
432,119 
295,074 
Shareholders' funds
432,120 
295,075 
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 April 2024 and were signed on its behalf by
Sebastian Cruz Garcia Director Company Registration No. 11825032
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MAZV SERVICES LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
MAZV SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11825032. The registered office is 13 Orchard Road, Brentford, TW8 0QX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
361,581 
297,906 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
149,430 
143,761 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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