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REGISTERED NUMBER: 11106980 (England and Wales)















MAZAYA MARKETING SUPPORT LTD

AUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 DECEMBER 2023






MAZAYA MARKETING SUPPORT LTD (REGISTERED NUMBER: 11106980)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MAZAYA MARKETING SUPPORT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: J J Burton
MJC Coady





REGISTERED OFFICE: Unit 418-419
St Magnus House
Lower Thames Street
London
EC3R 6HD





REGISTERED NUMBER: 11106980 (England and Wales)





AUDITORS: Xeinadin Audit Limited
Sidings House
Sidings Court
Lakeside
Doncaster
South Yorkshire
DN4 5NU

MAZAYA MARKETING SUPPORT LTD (REGISTERED NUMBER: 11106980)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Unaudited
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 22,977 34,720

CURRENT ASSETS
Debtors 5 188,050 132,255
Cash at bank and in hand 41,960 10,080
230,010 142,335
CREDITORS
Amounts falling due within one year 6 234,525 171,037
NET CURRENT LIABILITIES (4,515 ) (28,702 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,462

6,018

CREDITORS
Amounts falling due after more than one
year

7

19,167

29,167
NET LIABILITIES (705 ) (23,149 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (707 ) (23,151 )
(705 ) (23,149 )

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2024 and were signed on its behalf by:





J J Burton - Director


MAZAYA MARKETING SUPPORT LTD (REGISTERED NUMBER: 11106980)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


1. STATUTORY INFORMATION

Mazaya Marketing Support Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings25 % on cost
Improvements to leasehold propertyStraight line over 1 year
Office equipment33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
At the year end, the company had net liabilities of £705 (2022 - £23,149). The company continues to rely on the support of the other group companies. On the basis that they have indicated they are willing to continue to provide that support for the foreseeable future, the directors consider it appropriate to prepare the financial statements on a going concern basis.

MAZAYA MARKETING SUPPORT LTD (REGISTERED NUMBER: 11106980)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 23 (2022 - 29 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023 113,021
Additions 11,470
At 31 December 2023 124,491
DEPRECIATION
At 1 January 2023 78,301
Charge for year 23,213
At 31 December 2023 101,514
NET BOOK VALUE
At 31 December 2023 22,977
At 31 December 2022 34,720

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
Unaudited
£    £   
Other debtors 188,050 132,255

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
Unaudited
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 167,165 110,340
Taxation and social security 28,026 27,126
Other creditors 29,334 23,571
234,525 171,037

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
Unaudited
£    £   
Bank loans 19,167 29,167

MAZAYA MARKETING SUPPORT LTD (REGISTERED NUMBER: 11106980)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2023 2022
Unaudited
£    £   
Within one year 110,400 110,400

9. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Andrew Cribb FCA (Senior Statutory Auditor)
for and on behalf of Xeinadin Audit Limited

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Guardian Wealth Management Group Limited.