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Company Registration No. 10954016 (England and Wales)
Mayarishi Media Ltd Unaudited accounts for the year ended 31 March 2024
Mayarishi Media Ltd Unaudited accounts Contents
Page
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Mayarishi Media Ltd Company Information for the year ended 31 March 2024
Director
Kevin Hatchard
Secretary
None Appointed
Company Number
10954016 (England and Wales)
Registered Office
173 Blundell Road Edgware Middlesex, HA8 0JJ
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Mayarishi Media Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
9,415 
11,684 
Cash at bank and in hand
159,552 
185,579 
168,967 
197,263 
Creditors: amounts falling due within one year
(16,948)
(27,187)
Net current assets
152,019 
170,076 
Net assets
152,019 
170,076 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
151,919 
169,976 
Shareholders' funds
152,019 
170,076 
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 11 April 2024 and were signed on its behalf by
Kevin Hatchard Director Company Registration No. 10954016
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Mayarishi Media Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Mayarishi Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 10954016. The registered office is 173 Blundell Road, Edgware, Middlesex,, HA8 0JJ.
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
9,415 
11,684 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,144 
19,997 
Other creditors
4,379 
5,678 
Loans from directors
4,913 
- 
Accruals
1,512 
1,512 
16,948 
27,187 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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