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Registered Number: 13689172
England and Wales

 

 

 

D-MAYAP INNOVATIVE SOLUTIONS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 2,210   
2,210   
Current assets      
Debtors 11,993    15,750 
Cash at bank and in hand 47,982    45,851 
59,975    61,601 
Creditors: amount falling due within one year (27,351)   (27,532)
Net current assets 32,624    34,069 
 
Total assets less current liabilities 34,834    34,069 
Net assets 34,834    34,069 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 34,832    34,067 
Shareholder's funds 34,834    34,069 
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 01 May 2024 and were signed by:


-------------------------------
Praneeth Kumar VISHNUBHOTLA
Director
1
General Information
D-MAYAP INNOVATIVE SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13689172, registration address 41, Redcurrant Avenue, Aylesbury , HP18 0ZH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 Years Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 November 2022  
Additions 3,422    3,422 
Disposals  
At 31 October 2023 3,422    3,422 
Depreciation
At 01 November 2022  
Charge for year 1,212    1,212 
On disposals  
At 31 October 2023 1,212    1,212 
Net book values
Closing balance as at 31 October 2023 2,210    2,210 
Opening balance as at 01 November 2022  


2