5 September 2023 false No description of principal activity Taxfiler 2024.6 15115632business:PrivateLimitedCompanyLtd2023-09-052024-09-30 151156322023-09-04 151156322023-09-052024-09-30 15115632business:AuditExempt-NoAccountantsReport2023-09-052024-09-30 15115632business:FilletedAccounts2023-09-052024-09-30 151156322024-09-30 15115632business:Director12023-09-052024-09-30 15115632business:RegisteredOffice2023-09-052024-09-30 15115632core:WithinOneYear2024-09-30 15115632core:SharePremiumcore:PreviouslyStatedAmount2024-09-30 15115632core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15115632core:PreviouslyStatedAmount2024-09-30 15115632business:SmallEntities2023-09-052024-09-30 15115632countries:EnglandWales2023-09-052024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15115632 (England and Wales)
Mavsoftware Limited Unaudited accounts for the period from 5 September 2023 to 30 September 2024
Mavsoftware Limited Unaudited accounts Contents
Page
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Mavsoftware Limited Company Information for the period from 5 September 2023 to 30 September 2024
Director
Sebastian Luke ANTHONY
Company Number
15115632 (England and Wales)
Registered Office
167-169 Great Portland Street 5th Floor London W1W 5PF England
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Mavsoftware Limited Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
1,016,277 
Creditors: amounts falling due within one year
(4,589)
Net current assets
1,011,688 
Net assets
1,011,688 
Capital and reserves
Share premium
1,000,000 
Profit and loss account
11,688 
Shareholders' funds
1,011,688 
For the period ending 30 September 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 14 November 2024 and were signed on its behalf by
Sebastian Luke ANTHONY Director Company Registration No. 15115632
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Mavsoftware Limited Notes to the Accounts for the period from 5 September 2023 to 30 September 2024
1
Statutory information
Mavsoftware Limited is a private company, limited by shares, registered in England and Wales, registration number 15115632. The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
4,589 
5
Average number of employees
During the period the average number of employees was 1.
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