1 February 2023 false No description of principal activity Taxfiler 2024.5 09384433business:PrivateLimitedCompanyLtd2023-02-012024-01-31 093844332023-01-31 093844332023-02-012024-01-31 09384433business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 09384433business:FilletedAccounts2023-02-012024-01-31 093844332024-01-31 09384433business:Director12023-02-012024-01-31 09384433business:RegisteredOffice2023-02-012024-01-31 093844332023-01-31 09384433core:AfterOneYear2024-01-31 09384433core:AfterOneYear2023-01-31 09384433core:SharePremiumcore:PreviouslyStatedAmount2024-01-31 09384433core:SharePremiumcore:PreviouslyStatedAmount2023-01-31 09384433core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 09384433core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 09384433core:PreviouslyStatedAmount2024-01-31 09384433core:PreviouslyStatedAmount2023-01-31 09384433business:SmallEntities2023-02-012024-01-31 09384433countries:EnglandWales2023-02-012024-01-31 09384433core:WithinOneYear2024-01-31 09384433core:WithinOneYear2023-01-31 093844332022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09384433 (England and Wales)
MAYHEAD LIMITED Unaudited accounts for the year ended 31 January 2024
MAYHEAD LIMITED Unaudited accounts Contents
Page
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MAYHEAD LIMITED Company Information for the year ended 31 January 2024
Director
TEMITOPE OGUNNOWO
Company Number
09384433 (England and Wales)
Registered Office
40 Comber Close Andover England SP11 6YQ
Accountants
MACGLORY CONSULT 61 Fuller Way Andover Hampshire SP11 6UJ
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MAYHEAD LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
46,655 
46,655 
Cash at bank and in hand
287 
287 
46,942 
46,942 
Net current assets
46,942 
46,942 
Total assets less current liabilities
46,942 
46,942 
Creditors: amounts falling due after more than one year
(21,000)
(21,000)
Net assets
25,942 
25,942 
Capital and reserves
Share premium
1 
1 
Profit and loss account
25,941 
25,941 
Shareholders' funds
25,942 
25,942 
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 31 October 2024 and were signed on its behalf by
TEMITOPE OGUNNOWO Director Company Registration No. 09384433
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MAYHEAD LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
MAYHEAD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09384433. The registered office is 40 Comber Close , Andover, England, SP11 6YQ.
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
These financial statements for the year ended 31 January 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
46,655 
46,655 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
21,000 
21,000 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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