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Company Registration No. 12786701 (England and Wales)
Mayshiv Ltd Unaudited accounts for the year ended 31 August 2024
Mayshiv Ltd Unaudited accounts Contents
Page
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Mayshiv Ltd Company Information for the year ended 31 August 2024
Directors
Poonam Varsani Dipika Lalji Vekariya
Company Number
12786701 (England and Wales)
Registered Office
20 Beaumont Chase Bolton Lancashire BL3 4XH UK
Accountants
UK Taxshops 155 Chapel Street Leigh Lancashire WN7 2AL
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Mayshiv Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,154 
1,357 
Current assets
Inventories
5,045 
6,590 
Cash at bank and in hand
6,074 
9,218 
11,119 
15,808 
Creditors: amounts falling due within one year
(13,734)
(14,521)
Net current (liabilities)/assets
(2,615)
1,287 
Total assets less current liabilities
(1,461)
2,644 
Creditors: amounts falling due after more than one year
(6,400)
(6,400)
Net liabilities
(7,861)
(3,756)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(7,863)
(3,758)
Shareholders' funds
(7,861)
(3,756)
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 24 September 2024 and were signed on its behalf by
Dipika Lalji Vekariya Director Company Registration No. 12786701
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Mayshiv Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Mayshiv Ltd is a private company, limited by shares, registered in England and Wales, registration number 12786701. The registered office is 20 Beaumont Chase, Bolton, Lancashire, BL3 4XH, UK.
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:
Fixtures & fittings
15%
Computer equipment
15%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
1,121 
1,090 
2,211 
At 31 August 2024
1,121 
1,090 
2,211 
Depreciation
At 1 September 2023
433 
421 
854 
Charge for the year
100 
103 
203 
At 31 August 2024
533 
524 
1,057 
Net book value
At 31 August 2024
588 
566 
1,154 
At 31 August 2023
688 
669 
1,357 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(1,566)
(779)
Other creditors
15,000 
15,000 
Accruals
300 
300 
13,734 
14,521 
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Mayshiv Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
6,400 
6,400 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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