1 August 2022 false No description of principal activity Taxfiler 2023.15 12760308business:PrivateLimitedCompanyLtd2022-08-012023-07-31 127603082022-07-31 127603082022-08-012023-07-31 12760308business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 12760308business:FilletedAccounts2022-08-012023-07-31 127603082023-07-31 12760308business:Director22022-08-012023-07-31 12760308business:Director32022-08-012023-07-31 12760308business:RegisteredOffice2022-08-012023-07-31 127603082022-07-31 12760308core:AfterOneYear2023-07-31 12760308core:AfterOneYear2022-07-31 12760308core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12760308core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 12760308core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12760308core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 12760308core:PreviouslyStatedAmount2023-07-31 12760308core:PreviouslyStatedAmount2022-07-31 12760308business:SmallEntities2022-08-012023-07-31 12760308countries:EnglandWales2022-08-012023-07-31 12760308core:LandBuildings2022-07-31 12760308core:LandBuildings2022-08-012023-07-31 12760308core:LandBuildings2023-07-31 127603082021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12760308 (England and Wales)
Mauli Investment Ltd Unaudited accounts for the year ended 31 July 2023
Mauli Investment Ltd Unaudited accounts Contents
Page
- 2 -
Mauli Investment Ltd Company Information for the year ended 31 July 2023
Directors
Bila Ram Naresh DAS
Company Number
12760308 (England and Wales)
Registered Office
22 Fairmead Surbiton KT5 9BA England
Accountants
AMCO Accountants Limited 192 Haydons Road Wimbledon London SW19 8TR
- 3 -
Mauli Investment Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,578,988 
1,508,985 
Current assets
Cash at bank and in hand
9,738 
31,028 
Net current assets
9,738 
31,028 
Total assets less current liabilities
1,588,726 
1,540,013 
Creditors: amounts falling due after more than one year
(1,645,768)
(1,562,739)
Net liabilities
(57,042)
(22,726)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(57,045)
(22,729)
Shareholders' funds
(57,042)
(22,726)
For the year ending 31 July 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 4 April 2024 and were signed on its behalf by
Naresh DAS Director Company Registration No. 12760308
- 4 -
Mauli Investment Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Mauli Investment Ltd is a private company, limited by shares, registered in England and Wales, registration number 12760308. The registered office is 22 Fairmead, , Surbiton, KT5 9BA, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 August 2022
1,508,985 
Additions
70,003 
At 31 July 2023
1,578,988 
Depreciation
At 31 July 2023
- 
Net book value
At 31 July 2023
1,578,988 
At 31 July 2022
1,508,985 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
442,996 
- 
Other creditors
1,202,772 
1,562,739 
1,645,768 
1,562,739 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -