2023-03-01 2024-08-31 false No description of principal activity Debitam - Tax and Accounts 1.0 13905632 bus:FullAccounts 2023-03-01 2024-08-31 13905632 bus:Micro-entities 2023-03-01 2024-08-31 13905632 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-08-31 13905632 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-08-31 13905632 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-08-31 13905632 2023-03-01 2024-08-31 13905632 2024-08-31 13905632 bus:RegisteredOffice 2023-03-01 2024-08-31 13905632 core:WithinOneYear 2024-08-31 13905632 core:AfterOneYear 2024-08-31 13905632 2022-02-09 13905632 bus:Director1 2023-03-01 2024-08-31 13905632 bus:Director1 2024-08-31 13905632 bus:Director1 2022-02-09 2023-02-28 13905632 bus:CompanySecretary1 2023-03-01 2024-08-31 13905632 bus:LeadAgentIfApplicable 2023-03-01 2024-08-31 13905632 2022-02-09 2023-02-28 13905632 2023-02-28 13905632 core:WithinOneYear 2023-02-28 13905632 core:AfterOneYear 2023-02-28 13905632 bus:EntityAccountantsOrAuditors 2022-02-09 2023-02-28 13905632 core:ComputerEquipment 2023-03-01 2024-08-31 13905632 core:ComputerEquipment 2024-08-31 13905632 core:ComputerEquipment 2023-02-28 13905632 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 13905632 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-02-28 13905632 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 13905632 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 13905632 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-08-31 13905632 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 13905632 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 13905632 core:Non-currentFinancialInstruments 2024-08-31 13905632 core:Non-currentFinancialInstruments 2023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13905632
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 31 August 2024

for

MAYMAL LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 247 
Current assets 602 
Creditors: amount falling due within one year (230) (841)
Net current assets (230) (239)
Total assets less current liabilities (230) 8 
Net assets (230) 8 
 
Capital and reserves (230) 8 
 
  1. For the period ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Muaaz Rizig
Director

Date approved: 27 November 2024
1
Statutory Information
MAYMAL LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13905632, registration address 15 Oaklands Avenue, Adel, Leeds, LS16 8NR, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
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:
Going Concern
The Company has discontinued the operation and the current accounts are the last set of accounts after this the directors are planning to apply for striking off the name from the registrar of the Companies.
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 March 2023 309    309 
Additions  
Disposals (309)   (309)
At 31 August 2024  
Depreciation
At 01 March 2023 62    62 
Charge for period 49    49 
On disposals (111)   (111)
At 31 August 2024  
Net book values
Closing balance as at 31 August 2024  
Opening balance as at 01 March 2023 247    247 

3.

Average number of employees

Average number of employees during the period was 1  (2023: 1).
2