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Company Registration No. 07084121 (England and Wales)
Mayotomi Ltd Unaudited accounts for the year ended 30 November 2023
Mayotomi Ltd Unaudited accounts Contents
Page
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Mayotomi Ltd Company Information for the year ended 30 November 2023
Director
Dr Oladunni Adeola Olaigbe
Company Number
07084121 (England and Wales)
Registered Office
255 Main Road Hawkwell Hockley SS5 4NP
Accountants
APM Consultants Croydon Surrey
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Mayotomi Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,221 
- 
Current assets
Cash at bank and in hand
26,172 
82,814 
Creditors: amounts falling due within one year
(18,356)
(24,821)
Net current assets
7,816 
57,993 
Net assets
12,037 
57,993 
Capital and reserves
Called up share capital
5,000 
5,000 
Profit and loss account
7,037 
52,993 
Shareholders' funds
12,037 
57,993 
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 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 30 August 2024 and were signed on its behalf by
Dr Oladunni Adeola Olaigbe Director Company Registration No. 07084121
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Mayotomi Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Mayotomi Ltd is a private company, limited by shares, registered in England and Wales, registration number 07084121. The registered office is 255 Main Road, Hawkwell, Hockley, SS5 4NP.
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
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
8,411 
11,050 
19,461 
Additions
5,276 
- 
5,276 
At 30 November 2023
13,687 
11,050 
24,737 
Depreciation
At 1 December 2022
8,411 
11,050 
19,461 
Charge for the year
1,055 
- 
1,055 
At 30 November 2023
9,466 
11,050 
20,516 
Net book value
At 30 November 2023
4,221 
- 
4,221 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
18,356 
24,821 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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