1 April 2023 false No description of principal activity Taxfiler 2024.5 13452396business:PrivateLimitedCompanyLtd2023-04-012024-03-31 134523962023-03-31 134523962023-04-012024-03-31 13452396business:AuditExemptWithAccountantsReport2023-04-012024-03-31 13452396business:FilletedAccounts2023-04-012024-03-31 134523962024-03-31 13452396business:Director12023-04-012024-03-31 13452396business:RegisteredOffice2023-04-012024-03-31 134523962023-03-31 13452396core:WithinOneYear2024-03-31 13452396core:WithinOneYear2023-03-31 13452396core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13452396core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13452396core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13452396core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13452396core:PreviouslyStatedAmount2024-03-31 13452396core:PreviouslyStatedAmount2023-03-31 13452396business:SmallEntities2023-04-012024-03-31 13452396countries:EnglandWales2023-04-012024-03-31 13452396core:PlantMachinery2023-04-012024-03-31 13452396core:PlantMachinery2023-03-31 13452396core:PlantMachinery2024-03-31 13452396business:OrdinaryShareClass12023-04-012024-03-31 13452396business:OrdinaryShareClass12022-04-012023-03-31 134523962022-04-012023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13452396 (England and Wales)
With Maya Ltd Unaudited accounts for the year ended 31 March 2024
With Maya Ltd Unaudited accounts Contents
Page
- 2 -
With Maya Ltd Company Information for the year ended 31 March 2024
Director
Maya Tiroche
Company Number
13452396 (England and Wales)
Registered Office
152 Coles Green Road London NW2 7HD
Accountants
Jacobs & Company 152 Coles Green Road London NW2 7HD
- 3 -
With Maya Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
945 
320 
Current assets
Inventories
20,997 
20,109 
Debtors
9,578 
14,448 
Cash at bank and in hand
139,169 
91,826 
169,744 
126,383 
Creditors: amounts falling due within one year
(48,151)
(62,700)
Net current assets
121,593 
63,683 
Net assets
122,538 
64,003 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
122,537 
64,002 
Shareholders' funds
122,538 
64,003 
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 her 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 21 August 2024 and were signed on its behalf by
Maya Tiroche Director Company Registration No. 13452396
- 4 -
With Maya Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
With Maya Ltd is a private company, limited by shares, registered in England and Wales, registration number 13452396. The registered office is 152 Coles Green Road, London, NW2 7HD.
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:
Plant & machinery
over 3 years straight line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
- 5 -
With Maya Ltd Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
958 
Additions
1,416 
At 31 March 2024
2,374 
Depreciation
At 1 April 2023
638 
Charge for the year
791 
At 31 March 2024
1,429 
Net book value
At 31 March 2024
945 
At 31 March 2023
320 
5
Inventories
2024 
2023 
£ 
£ 
Finished goods
20,997 
20,109 
20,997 
20,109 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
6,632 
9,638 
Trade debtors
2,946 
4,810 
9,578 
14,448 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
8,329 
11,846 
Taxes and social security
29,359 
24,686 
Other creditors
- 
3,040 
Loans from directors
6,463 
19,128 
Accruals
4,000 
4,000 
48,151 
62,700 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 2 (2023: 1).
- 6 -