MAITUMA LIMITED

Company Registration Number:
13616242 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

MAITUMA LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

MAITUMA LIMITED

Company Information

for the Period Ended 30 September 2024




Director: SANYANG TOURAY, Fatou
Registered office: 5 Woodchurch Court
Blacksmiths Lane
Orpington
England
BR5 4EW
Company Registration Number: 13616242 (England and Wales)

MAITUMA LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The director(s) shown below were appointed to the company during the period
SANYANG TOURAY, Fatou
01 October 2023

This report was approved by the board of directors on 6 October 2024
And Signed On Behalf Of The Board By:

Name: SANYANG TOURAY, Fatou
Status: Director

MAITUMA LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 23,042 30,986
Administrative Expenses ( 22,477 ) ( 28,643 )
Operating Profit or (Loss) 565 2,343
Profit or (Loss) Before Tax 565 2,343
Tax on Profit ( 107 ) ( 446 )
Profit or (Loss) for Period 458 1,897

The notes form part of these financial statements

MAITUMA LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 5,481 5,277
Total current assets: 5,481 5,277
Creditors: amounts falling due within one year: ( 792 ) ( 1,046 )
Net current assets (liabilities): 4,689 4,231
Total assets less current liabilities: 4,689 4,231
Total net assets (liabilities): 4,689 4,231

The notes form part of these financial statements

MAITUMA LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 4,688 4,230
Shareholders funds: 4,689 4,231

For the year ending 30 September 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 October 2024
And Signed On Behalf Of The Board By:

Name: SANYANG TOURAY, Fatou
Status: Director

The notes form part of these financial statements

MAITUMA LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAITUMA LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MAITUMA LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No