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Company Registration No. 05620387 (England and Wales)
Maze Business Ltd Unaudited accounts for the year ended 30 November 2023
Maze Business Ltd Unaudited accounts Contents
Page
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Maze Business Ltd Company Information for the year ended 30 November 2023
Director
Omid Nabbey
Company Number
05620387 (England and Wales)
Registered Office
Chessington Business Centre Cox Lane Chessington Surrey KT91SD United Kingdom
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Maze Business Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
10,338 
17,689 
Cash at bank and in hand
26,943 
22,311 
37,281 
40,000 
Creditors: amounts falling due within one year
(32,419)
(33,598)
Net current assets
4,862 
6,402 
Total assets less current liabilities
4,862 
6,402 
Provisions for liabilities
Other provisions
- 
(2,800)
Net assets
4,862 
3,602 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,762 
3,502 
Shareholders' funds
4,862 
3,602 
For the year ending 30 November 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 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 14 August 2024 and were signed on its behalf by
Omid Nabbey Director Company Registration No. 05620387
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Maze Business Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Maze Business Ltd is a private company, limited by shares, registered in England and Wales, registration number 05620387. The registered office is Chessington Business Centre, Cox Lane, Chessington, Surrey, KT91SD, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
2,136 
6,387 
8,523 
At 30 November 2023
2,136 
6,387 
8,523 
Depreciation
At 1 December 2022
2,136 
6,387 
8,523 
At 30 November 2023
2,136 
6,387 
8,523 
Net book value
At 30 November 2023
- 
- 
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,238 
16,150 
Other debtors
- 
877 
10,238 
17,027 
Amounts falling due after more than one year
Other debtors
100 
662 
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Maze Business Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
21,590 
26,555 
VAT
8,817 
7,098 
Obligations under finance leases and hire purchase contracts
(16)
- 
Trade creditors
(1,227)
(1,253)
Taxes and social security
13,394 
16,445 
Proposed dividends
- 
(3,000)
Other creditors
(10,139)
(9,247)
Loans from directors
- 
(3,000)
32,419 
33,598 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Omid Nabbey
Loan
1,600 
- 
- 
1,600 
1,600 
- 
- 
1,600 
9
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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