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
Mayarishi Media Ltd
Company Information
for the year ended 31 March 2024
Company Number
10954016 (England and Wales)
Registered Office
173 Blundell Road
Edgware
Middlesex,
HA8 0JJ
Mayarishi Media Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
159,552
185,579
Creditors: amounts falling due within one year
(16,948)
(27,187)
Net current assets
152,019
170,076
Net assets
152,019
170,076
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
Mayarishi Media Ltd
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 1 (2023: 1).