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Company Registration No. 09731018 (England and Wales)
MAONI BUSINESS SOLUTIONS LIMITED Unaudited accounts for the year ended 31 August 2023
MAONI BUSINESS SOLUTIONS LIMITED Annual report and unaudited accounts for the year ended 31 August 2023
CONTENTS
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MAONI BUSINESS SOLUTIONS LIMITED Company Information for the year ended 31 August 2023
Directors
Ian Morris Naomi Woods
Company Number
09731018 (England and Wales)
Registered Office
26 SWINBURNE ROAD DARLINGTON DL3 7TD
Accountants
JLA Accounting Limited 9 Flora Avenue Darlington DL3 8PF
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of MAONI BUSINESS SOLUTIONS LIMITED for the year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MAONI BUSINESS SOLUTIONS LIMITED for the year ended 31 August 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of MAONI BUSINESS SOLUTIONS LIMITED, as a body, in accordance with the terms of our engagement letter dated 14 March 2017. Our work has been undertaken solely to prepare for your approval the accounts of MAONI BUSINESS SOLUTIONS LIMITED and state those matters that we have agreed to state to the Board of Directors of MAONI BUSINESS SOLUTIONS LIMITED, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MAONI BUSINESS SOLUTIONS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MAONI BUSINESS SOLUTIONS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of MAONI BUSINESS SOLUTIONS LIMITED. You consider that MAONI BUSINESS SOLUTIONS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MAONI BUSINESS SOLUTIONS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
JLA Accounting Limited Chartered Accountants 9 Flora Avenue Darlington DL3 8PF 1 February 2024
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MAONI BUSINESS SOLUTIONS LIMITED Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
2,047 
2,165 
Current assets
50,692 
111,209 
Creditors: amounts falling due within one year
(4,181)
(25,708)
Net current assets
46,511 
85,501 
Total assets less current liabilities
48,558 
87,666 
Accruals and deferred income
(494)
(440)
Net assets
48,064 
87,226 
Capital and reserves
48,064 
87,226 
NOTES TO THE ACCOUNTS
1 Statutory information
MAONI BUSINESS SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09731018. The registered office is 26 SWINBURNE ROAD, DARLINGTON, DL3 7TD.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 August 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 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.
Approved by the board on 1 February 2024
Naomi Woods Director Company Registration No. 09731018
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