0 false false false false false false false false false false true false false true false true true No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 11131929 2023-02-01 2024-01-31 11131929 2024-01-31 11131929 2023-01-31 11131929 2022-02-01 2023-01-31 11131929 2023-01-31 11131929 2022-01-31 11131929 bus:Director1 2023-02-01 2024-01-31 11131929 core:WithinOneYear 2024-01-31 11131929 core:WithinOneYear 2023-01-31 11131929 bus:Micro-entities 2023-02-01 2024-01-31 11131929 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11131929 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11131929 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11131929 bus:FullAccounts 2023-02-01 2024-01-31
COMPANY REGISTRATION NUMBER: 11131929
MAHAL PARTNERSHIP LTD
Filleted Unaudited Financial Statements
31 January 2024
MAHAL PARTNERSHIP LTD
Statement of Financial Position
31 January 2024
2024
2023
£
£
Fixed assets
275,000
275,000
---------
---------
Current assets
98,982
97,745
Creditors: amounts falling due within one year
269,975
284,284
---------
---------
Net current liabilities
( 170,993)
( 186,539)
---------
---------
Total assets less current liabilities
104,007
88,461
Accruals and deferred income
1,812
1,872
---------
--------
102,195
86,589
---------
--------
Capital and reserves
102,195
86,589
---------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
Directors loan account relates to directors current account.
For the 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 October 2024 , and are signed on behalf of the board by:
Mr A S MAHAL
Director
Company registration number: 11131929
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 57 FRANCIS ROAD, HOUNSLOW, TW4 7JU.