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Registered Number: 08394198
England and Wales

 

 

 

A. MAOS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Director Mr Andrew Maos
Registered Number 08394198
Registered Office First Floor, Hagley Court
40 Vicarage Road
Birmingham
B15 3EZ
Accountants Marneros Marcus & Co Limited
First Floor Hagley Court
40 Vicarage Road Edgbaston
Birmingham
B153EZ
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 10,000    10,000 
Tangible fixed assets 4 1,109    1,275 
11,109    11,275 
Current assets      
Debtors 5 3    891 
Cash at bank and in hand 33,384    32,432 
33,387    33,323 
Creditors: amount falling due within one year 6 (3,781)   (9,451)
Net current assets 29,606    23,872 
 
Total assets less current liabilities 40,715    35,147 
Net assets 40,715    35,147 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 40,615    35,047 
Shareholders' funds 40,715    35,147 
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 26 November 2024 and were signed by:


-------------------------------
Mr Andrew Maos
Director
2
General Information
A. Maos Limited is a private company, limited by shares, registered in England and Wales, registration number 08394198, registration address First Floor, Hagley Court, 40 Vicarage Road, Birmingham, B15 3EZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Motor Vehicles 0.00 Reducing Balance
Fixtures and Fittings 10% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 March 2023 10,000    10,000 
Additions  
Disposals  
At 29 February 2024 10,000    10,000 
Net book values
At 29 February 2024 10,000    10,000 
At 28 February 2023 10,000    10,000 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 March 2023 1,506    11,400    1,057    13,963 
Additions      
Disposals      
At 29 February 2024 1,506    11,400    1,057    13,963 
Depreciation
At 01 March 2023 1,121    11,400    167    12,688 
Charge for year 77      89    166 
On disposals      
At 29 February 2024 1,198    11,400    256    12,854 
Net book values
Closing balance as at 29 February 2024 308      801    1,109 
Opening balance as at 01 March 2023 385      890    1,275 


5.

Debtors: amounts falling due within one year

2024
£
  2023
£
VAT 3    891 
3    891 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 1,175    461 
Corporation Tax 2,104    1,586 
PAYE & Social Security 207    408 
Directors' Current Accounts 295    6,996 
3,781    9,451 

3