Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 13188224 Sanjaya Elvitigala Don Iddamalgoda Mathulan Mayooranathan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13188224 2023-02-28 13188224 2024-02-28 13188224 2023-03-01 2024-02-28 13188224 frs-core:CurrentFinancialInstruments 2024-02-28 13188224 frs-core:ShareCapital 2024-02-28 13188224 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 13188224 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13188224 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13188224 frs-bus:SmallEntities 2023-03-01 2024-02-28 13188224 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13188224 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 13188224 frs-bus:Director1 2023-03-01 2024-02-28 13188224 frs-bus:Director2 2023-03-01 2024-02-28 13188224 frs-bus:Director3 2023-03-01 2024-02-28 13188224 frs-countries:EnglandWales 2023-03-01 2024-02-28 13188224 2022-02-28 13188224 2023-02-28 13188224 2022-03-01 2023-02-28 13188224 frs-core:CurrentFinancialInstruments 2023-02-28 13188224 frs-core:ShareCapital 2023-02-28 13188224 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 13188224
MAYA HIVE LTD
Unaudited Financial Statements
For The Year Ended 28 February 2024
Wizz Accounting Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13188224
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 4,000 4,000
4,000 4,000
Creditors: Amounts Falling Due Within One Year 5 (318 ) (212 )
NET CURRENT ASSETS (LIABILITIES) 3,682 3,788
TOTAL ASSETS LESS CURRENT LIABILITIES 3,682 3,788
NET ASSETS 3,682 3,788
CAPITAL AND RESERVES
Called up share capital 6 4,000 4,000
Profit and Loss Account (318 ) (212 )
SHAREHOLDERS' FUNDS 3,682 3,788
For the year ending 28 February 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mathulan Mayooranathan
Director
26 November 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
MAYA HIVE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13188224 . The registered office is 128 City Road, London, EC1V 2NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 4,000 4,000
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 318 212
6. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 4,000 4,000
Amount of Allotted, Called Up Share Capital 4,000 4,000
Page 2