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Registered number: 09315262
Maaus Limited
Financial Statements
For The Year Ended 30 June 2024
Fernandez Chartered Accountants
35 Tudoir Close
Off Belsize Avenue
Hampstead
London
NW3 4AG
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 09315262
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 44,127 33,030
Cash at bank and in hand 44,114 69,969
88,241 102,999
Creditors: Amounts Falling Due Within One Year 4 (21,817 ) (36,845 )
NET CURRENT ASSETS (LIABILITIES) 66,424 66,154
TOTAL ASSETS LESS CURRENT LIABILITIES 66,424 66,154
NET ASSETS 66,424 66,154
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 66,324 66,054
SHAREHOLDERS' FUNDS 66,424 66,154
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms Maya Zepinic
Director
07/01/2025
The notes on page 3 form part of these financial statements.
Page 1
Page 2
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 1 July 2022 100 62,797 62,897
Profit for the year and total comprehensive income - 39,483 39,483
Dividends paid - (36,226) (36,226)
As at 30 June 2023 and 1 July 2023 100 66,054 66,154
Profit for the year and total comprehensive income - 28,569 28,569
Dividends paid - (28,300) (28,300)
As at 30 June 2024 100 66,324 66,424
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Maaus Limited Registered number 09315262 is a limited by shares company incorporated in England & Wales. The Registered Office is 35 Tudor Close, Hampstead, London, NW3 4AG.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. All Turnover is earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.


3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 7,642 23,012
Corporation tax 6,701 5,362
VAT 7,474 8,471
21,817 36,845
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
6. Dividends
2024 2023
£ £
On equity shares:
Final dividend paid 28,300 36,226
7. Ultimate Controlling Party
The company's ultimate controlling party is Maya Zepinic by virtue of his ownership of 100% of the issued share capital in the company.
Page 3