REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 28 June 2024 |
for |
Maya Investments Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 28 June 2024 |
for |
Maya Investments Limited |
Maya Investments Limited (Registered number: 05378773) |
Contents of the Financial Statements |
for the Year Ended 28 June 2024 |
Page |
Statement of Financial Position | 1 |
Notes to the Financial Statements | 3 |
Maya Investments Limited (Registered number: 05378773) |
Statement of Financial Position |
28 June 2024 |
28.6.24 | 28.6.23 |
Notes | € | € | € | € |
FIXED ASSETS |
Property, plant and equipment | 4 |
Investments | 5 |
CURRENT ASSETS |
Debtors | 6 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 7 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year | 8 |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Revaluation reserve | 9 |
Retained earnings |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Maya Investments Limited (Registered number: 05378773) |
Statement of Financial Position - continued |
28 June 2024 |
The financial statements were approved by the Board of Directors and authorised for issue on |
Maya Investments Limited (Registered number: 05378773) |
Notes to the Financial Statements |
for the Year Ended 28 June 2024 |
1. | STATUTORY INFORMATION |
Maya Investments Limited is a |
Registered number: |
Registered office: |
The presentation currency of the financial statements is the Euro (€). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Computer equipment | - |
Foreign currencies |
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2023 - NIL). |
Maya Investments Limited (Registered number: 05378773) |
Notes to the Financial Statements - continued |
for the Year Ended 28 June 2024 |
4. | PROPERTY, PLANT AND EQUIPMENT |
Computer |
equipment |
€ |
COST |
Additions |
At 28 June 2024 |
DEPRECIATION |
Charge for year |
At 28 June 2024 |
NET BOOK VALUE |
At 28 June 2024 |
5. | FIXED ASSET INVESTMENTS |
28.6.24 | 28.6.23 |
€ | € |
Other investments not loans |
Other loans |
Additional information is as follows: |
Other |
investments |
€ |
COST |
At 29 June 2023 |
Additions |
Disposals | ( |
) |
At 28 June 2024 |
NET BOOK VALUE |
At 28 June 2024 |
At 28 June 2023 |
Other |
loans |
€ |
At 29 June 2023 |
New in year |
Repayment in year | ( |
) |
At 28 June 2024 |
Maya Investments Limited (Registered number: 05378773) |
Notes to the Financial Statements - continued |
for the Year Ended 28 June 2024 |
6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
28.6.24 | 28.6.23 |
€ | € |
Trade debtors |
Other debtors |
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
28.6.24 | 28.6.23 |
€ | € |
Trade creditors |
Other creditors |
8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
28.6.24 | 28.6.23 |
€ | € |
Other creditors |
9. | RESERVES |
Revaluation |
reserve |
€ |
At 29 June 2023 |
and 28 June 2024 |