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Company Registration No. 12710611 (England and Wales)
MARACANDA LTD Unaudited accounts for the year ended 31 December 2023
MARACANDA LTD Unaudited accounts Contents
Page
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MARACANDA LTD Company Information for the year ended 31 December 2023
Directors
Farruh Hashimov Shokhrukh Akhtamov
Company Number
12710611 (England and Wales)
Registered Office
Green Mosaic 97 Leather Lane London EC1N 7TS England
Accountants
CITY ACCOUNTS UK LTD 318 OLD STREET LONDON EC1V 9DR
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MARACANDA LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,152 
33,536 
Current assets
Debtors
16,500 
18,490 
Cash at bank and in hand
996 
14,067 
17,496 
32,557 
Creditors: amounts falling due within one year
(6,837)
(16,586)
Net current assets
10,659 
15,971 
Total assets less current liabilities
35,811 
49,507 
Creditors: amounts falling due after more than one year
(4,495)
(22,557)
Net assets
31,316 
26,950 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
31,315 
26,949 
Shareholders' funds
31,316 
26,950 
For the year ending 31 December 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 30 October 2024 and were signed on its behalf by
Shokhrukh Akhtamov Director Company Registration No. 12710611
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MARACANDA LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
MARACANDA LTD is a private company, limited by shares, registered in England and Wales, registration number 12710611. The registered office is Green Mosaic, 97 Leather Lane, London, EC1N 7TS, England.
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 December 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
51,625 
At 31 December 2023
51,625 
Depreciation
At 1 January 2023
18,089 
Charge for the year
8,384 
At 31 December 2023
26,473 
Net book value
At 31 December 2023
25,152 
At 31 December 2022
33,536 
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MARACANDA LTD Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,500 
16,500 
Other debtors
- 
1,990 
16,500 
18,490 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
845 
7,127 
Trade creditors
- 
5,693 
Taxes and social security
5,992 
3,766 
6,837 
16,586 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
- 
1,422 
Loans from directors
4,495 
21,135 
4,495 
22,557 
8
Average number of employees
During the year the average number of employees was 4 (2022: 3).
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