Registered number
10992410
Mave Social Limited
Filleted Accounts
31 October 2023
Mave Social Limited
Registered number: 10992410
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 3,318 3,361
Current assets 5,161 14,951
Creditors: amounts falling due within one year (11,198) (10,025)
Net current (liabilities)/assets (6,037) 4,926
Total assets less current liabilities (2,719) 8,287
Creditors: amounts falling due after more than one year (2,611) (1,914)
Accruals and deferred income (1,200) (1,500)
Net (liabilities)/assets (6,530) 4,873
Capital and reserves (6,530) 4,873
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 97 Prince Of Wales Mansions, Prince Of Wales Drive, London, SW11 4BL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mrs S N Menon
Director
Approved by the board on 29 July 2024
Mave Social Limited 10992410 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts April 2024 Mrs S N Menon No description of principal activity 10992410 2021-11-01 2022-10-31 10992410 core:WithinOneYear 2022-10-31 10992410 core:AfterOneYear 2022-10-31 10992410 2022-11-01 2023-10-31 10992410 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10992410 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10992410 countries:England 2022-11-01 2023-10-31 10992410 bus:Director40 2022-11-01 2023-10-31 10992410 bus:Micro-entities 2022-11-01 2023-10-31 10992410 bus:FilletedAccounts 2022-11-01 2023-10-31 10992410 2023-10-31 10992410 core:WithinOneYear 2023-10-31 10992410 core:AfterOneYear 2023-10-31 10992410 2022-10-31 iso4217:GBP xbrli:pure