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Registered number: 10912327

Maya Law Ltd

FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
Gibsons Accountants Ltd
Chartered Accountants
226 Oldham Road
Rochdale
Lancashire
OL11 2ER

Maya Law Ltd

UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
M K Hussain
REGISTERED OFFICE
42a Horsedge Street
Oldham
Lancashire
OL1 3SH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10912327
ACCOUNTANTS
Gibsons Accountants Ltd
Chartered Accountants
226 Oldham Road
Rochdale
Lancashire
OL11 2ER

Maya Law Ltd

UNAUDITED FINANCIAL STATEMENTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Maya Law Ltd

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3592,993597,241
CURRENT ASSETS
Debtors4169,64945,375
Cash at bank and in hand11,4541,566
181,10346,941
CREDITORS: Amounts falling due within one year5124,753125,951
NET CURRENT ASSETS / (LIABILITIES)56,350(79,010)
TOTAL ASSETS LESS CURRENT LIABILITIES649,343518,231
CREDITORS: Amounts falling due after more than one year6355,001371,573
PROVISIONS FOR LIABILITIES AND CHARGES72,5581,942
NET ASSETS291,784144,716
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account291,684144,616
SHAREHOLDERS' FUNDS291,784144,716
For the year ending 31/03/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/03/2024 and signed on their behalf by
.............................
M K Hussain
Director

Maya Law Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildingsstraight line 1%
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 25%
1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Government Grants
Government grants are recognised at fair value when there is reasonable assurance that the company will comply with the conditions attaching to them and the grants will be received. Grants related to purchase of assets are treated as deferred income and allocated to income statement over the useful lives of the related assets while grants related to expenses are treated as other income in the income statement.

Maya Law Ltd

1f. Revenue Recognition
Revenue is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliability measured.
Turnover represents the invoiced value of services supplied by the company, net of value added tax.
2. EMPLOYEES
20232022
No.No.
Average number of employees1213
3. TANGIBLE FIXED ASSETS
Land AndFixtures
Buildingsand FittingsEquipmentTotal
££££
Cost
At 01/04/2022599,0001,70017,936618,636
Additions--5,5915,591
At 31/03/2023599,0001,70023,527624,227
Depreciation
At 01/04/202211,9806568,75921,395
For the year5,9901573,6929,839
At 31/03/202317,97081312,45131,234
Net Book Amounts
At 31/03/2023581,03088711,076592,993
At 31/03/2022587,0201,0449,177597,241
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors28,15645,375
Amounts due from Turnpike Inn29,565-
Prepayments6,815-
Directors current account105,113-
169,64945,375

Maya Law Ltd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax47,47217,393
VAT18,16611,952
PAYE control8,9868,279
Directors current account-46,019
Bank loan 29,44829,448
Trade creditors15,9319,860
Accruals4,7503,000
124,753125,951
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (secured) >1 year355,001371,573
355,001371,573
7. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation2,5581,942
2,5581,942
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
9. CONTROLLING PARTY
The company is controlled by the director by virtue of 100% shareholding.