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
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
Mavsoftware Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
1,016,277
Creditors: amounts falling due within one year
(4,589)
Net current assets
1,011,688
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
Mavsoftware Limited
Notes to the Accounts
for the period from 5 September 2023 to 30 September 2024
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.
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.
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.
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.