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Company Registration No. 10587722 (England and Wales)
MAZA PVT LTD Unaudited accounts for the year ended 31 January 2024
MAZA PVT LTD Unaudited accounts Contents
Page
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MAZA PVT LTD Company Information for the year ended 31 January 2024
Director
Mr.Mourad MAZI
Company Number
10587722 (England and Wales)
Registered Office
26 DERWENT STREET LEICESTER LE2 0GD UNITED KINGDOM
Accountants
COUNTAX LTD Accountants & Business Advisers Suite 1, 2 Britannia Street Leicester LE1 3LE
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MAZA PVT LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
656 
- 
Current assets
Inventories
2,674 
2,475 
Cash at bank and in hand
1,257 
1,128 
3,931 
3,603 
Net current assets
3,931 
3,603 
Total assets less current liabilities
4,587 
3,603 
Creditors: amounts falling due after more than one year
(5,526)
(3,832)
Net liabilities
(939)
(229)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,039)
(329)
Shareholders' funds
(939)
(229)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 30 October 2024 and were signed on its behalf by
Mr.Mourad MAZI Director Company Registration No. 10587722
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MAZA PVT LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
MAZA PVT LTD is a private company, limited by shares, registered in England and Wales, registration number 10587722. The registered office is 26 DERWENT STREET, LEICESTER, LE2 0GD, UNITED KINGDOM.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2023
- 
Additions
800 
At 31 January 2024
800 
Depreciation
Charge for the year
144 
At 31 January 2024
144 
Net book value
At 31 January 2024
656 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
5,526 
3,832 
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MAZA PVT LTD Notes to the Accounts for the year ended 31 January 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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