Company Registration No. 08741342 (England and Wales)
MAZIK GLOBAL LIMITED
Unaudited accounts
for the year ended 31 October 2023
MAZIK GLOBAL LIMITED
Unaudited accounts
Contents
MAZIK GLOBAL LIMITED
Company Information
for the year ended 31 October 2023
Directors
Faiz Muhammad
Muhammad Atif
Secretary
Nadia Maheen Faiz
Company Number
08741342 (England and Wales)
Registered Office
124 City Road
London
EC1V 2NX
Accountants
BANNER AND ASSOCIATES
BANNER HOUSE
29 BYRON ROAD
HARROW
MIDDLESEX
HA1 1JR
MAZIK GLOBAL LIMITED
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
101,989
103,615
Creditors: amounts falling due within one year
(62,550)
(106,888)
Net current assets
130,812
188,491
Net assets
130,812
188,491
Called up share capital
100
100
Profit and loss account
130,712
188,391
Shareholders' funds
130,812
188,491
For the year ending 31 October 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 28 October 2024 and were signed on its behalf by
Faiz Muhammad
Director
Company Registration No. 08741342
MAZIK GLOBAL LIMITED
Notes to the Accounts
for the year ended 31 October 2023
MAZIK GLOBAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08741342. The registered office is 124 City Road, London, EC1V 2NX.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
47,933
108,158
Other debtors
43,440
83,606
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
8,723
-
Taxes and social security
43,097
67,104
6
Average number of employees
During the year the average number of employees was 10 (2022: 10).