1 January 2023 false No description of principal activity Taxfiler 2024.5 12404318business:PrivateLimitedCompanyLtd2023-01-012023-12-31 124043182022-12-31 124043182023-01-012023-12-31 12404318business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 12404318business:FilletedAccounts2023-01-012023-12-31 124043182023-12-31 12404318business:Director12023-01-012023-12-31 12404318business:RegisteredOffice2023-01-012023-12-31 124043182022-12-31 12404318core:WithinOneYear2023-12-31 12404318core:WithinOneYear2022-12-31 12404318core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 12404318core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 12404318core:PreviouslyStatedAmount2023-12-31 12404318core:PreviouslyStatedAmount2022-12-31 12404318business:SmallEntities2023-01-012023-12-31 12404318countries:EnglandWales2023-01-012023-12-31 12404318core:FurnitureFittings2022-12-31 12404318core:FurnitureFittings2023-12-31 124043182022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12404318 (England and Wales)
MAA JI LIMITED Unaudited accounts for the year ended 31 December 2023
MAA JI LIMITED Unaudited accounts Contents
Page
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MAA JI LIMITED Company Information for the year ended 31 December 2023
Director
Mr Zafar Khokhar
Company Number
12404318 (England and Wales)
Registered Office
659 STANIFORTH ROAD SHEFFIELD S9 4RD ENGLAND
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MAA JI LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,938 
9,938 
Current assets
Cash at bank and in hand
835 
772 
Creditors: amounts falling due within one year
(1,097)
(852)
Net current liabilities
(262)
(80)
Net assets
9,676 
9,858 
Capital and reserves
Profit and loss account
9,676 
9,858 
Shareholders' funds
9,676 
9,858 
For the year ending 31 December 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 5 September 2024 and were signed on its behalf by
Mr Zafar Khokhar Director Company Registration No. 12404318
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MAA JI LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
MAA JI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12404318. The registered office is 659 STANIFORTH ROAD, SHEFFIELD, S9 4RD, ENGLAND.
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
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
14,780 
At 31 December 2023
14,780 
Depreciation
At 1 January 2023
4,842 
At 31 December 2023
4,842 
Net book value
At 31 December 2023
9,938 
At 31 December 2022
9,938 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
700 
450 
Loans from directors
397 
402 
1,097 
852 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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