Maori Holdings Limited 10561326 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Research Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 10561326 2023-02-01 2024-01-31 10561326 2024-01-31 10561326 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 10561326 bus:Micro-entities 2023-02-01 2024-01-31 10561326 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 10561326 bus:FilletedAccounts 2023-02-01 2024-01-31 10561326 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 10561326 bus:RegisteredOffice 2023-02-01 2024-01-31 10561326 bus:Director1 2023-02-01 2024-01-31 10561326 bus:EntityNoLongerTradingButTradedInPast 2023-02-01 2024-01-31 10561326 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10561326 countries:England 2023-02-01 2024-01-31 10561326 2022-02-01 2023-01-31 10561326 2023-01-31 10561326 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 10561326

Maori Holdings Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Maori Holdings Limited

(Registration number: 10561326)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

30,307

30,307

Creditors: Amounts falling due within one year

(730)

(580)

Total assets less current liabilities

29,577

29,727

Accruals and deferred income

(150)

(150)

 

29,427

29,577

Capital and reserves

29,427

29,577

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
13 Coleshill Street
Sutton Coldfield
West Midlands
B72 1SD
England

These financial statements were authorised for issue by the director on 26 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Maori Holdings Limited

(Registration number: 10561326)
Balance Sheet as at 31 January 2024

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 September 2024
 

.........................................
Dr Eyal Maori
Director