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Company Registration No. 09430698 (England and Wales)
MAAYAN LTD Unaudited accounts for the year ended 29 February 2024
MAAYAN LTD Unaudited accounts Contents
Page
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MAAYAN LTD Company Information for the year ended 29 February 2024
Directors
Lubna Saeed Lubna Saeed
Company Number
09430698 (England and Wales)
Registered Office
1 BRINDLEY AVENUE BIRMINGHAM WEST MIDLANDS B16 0QD ENGLAND
Accountants
Tax Accountant | Specialist Tax Consultancy 3 Brindley Place Birmingham West Midlands B1 2JB
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MAAYAN LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,407 
1,564 
Investments
5,000 
5,000 
6,407 
6,564 
Current assets
Debtors
10,390 
- 
Cash at bank and in hand
9,785 
15,720 
20,175 
15,720 
Creditors: amounts falling due within one year
(33,433)
(26,432)
Net current liabilities
(13,258)
(10,712)
Net liabilities
(6,851)
(4,148)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,852)
(4,149)
Shareholders' funds
(6,851)
(4,148)
For the year ending 29 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 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 of Directors and authorised for issue on 22 October 2024 and were signed on its behalf by
Lubna Saeed Director Company Registration No. 09430698
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MAAYAN LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
MAAYAN LTD is a private company, limited by shares, registered in England and Wales, registration number 09430698. The registered office is 1 BRINDLEY AVENUE, BIRMINGHAM, WEST MIDLANDS, B16 0QD, 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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% Reducing Balance
Fixtures & fittings
10% Reducing Balance
Computer equipment
10% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
1,490 
1,000 
1,200 
3,690 
At 29 February 2024
1,490 
1,000 
1,200 
3,690 
Depreciation
At 1 March 2023
850 
592 
684 
2,126 
Charge for the year
64 
41 
52 
157 
At 29 February 2024
914 
633 
736 
2,283 
Net book value
At 29 February 2024
576 
367 
464 
1,407 
At 28 February 2023
640 
408 
516 
1,564 
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MAAYAN LTD Notes to the Accounts for the year ended 29 February 2024
5
Investments
Other investments 
£ 
Valuation at 1 March 2023
5,000 
Valuation at 29 February 2024
5,000 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,390 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
22,620 
17,783 
Other creditors
10,813 
8,649 
33,433 
26,432 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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