2023-05-01 10116894 2024-04-30 10116894 2023-05-01 2024-04-30 10116894 2023-04-30 10116894 2022-05-01 2023-04-30 10116894 uk-core:WithinOneYear 2023-04-30 10116894 uk-core:WithinOneYear 2024-04-30 10116894 uk-core:AfterOneYear 2023-04-30 10116894 uk-core:AfterOneYear 2024-04-30 10116894 uk-core:ShareCapital 2024-04-30 10116894 uk-core:ShareCapital 2023-04-30 10116894 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 10116894 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 10116894 uk-bus:Director1 2023-05-01 2024-04-30 10116894 uk-core:ComputerEquipment 2023-05-01 2024-04-30 10116894 uk-core:CommercialMotorVehicles 2023-05-01 2024-04-30 10116894 uk-core:ComputerEquipment 2023-04-30 10116894 uk-core:CommercialMotorVehicles 2023-04-30 10116894 uk-core:CommercialMotorVehicles 2024-04-30 10116894 uk-core:ComputerEquipment 2024-04-30 10116894 uk-core:WithinOneYear uk-core:Secured 2024-04-30 10116894 uk-core:WithinOneYear uk-core:Secured 2023-04-30 10116894 uk-core:WithinOneYear 2024-04-30 10116894 uk-core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure 10116894 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10116894 uk-bus:FRS102 2023-05-01 2024-04-30 10116894 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 10116894 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
MAYCOM LTD
Registered Number:10116894
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
MAYCOM LTD
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
10116894
As at 30 April 2024
MAYCOM LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
2,068
9,372
2
2,068
9,372
Current assets
Inventories
-
1,935
3
Trade and other receivables
65
489
4
8,283
Cash and cash equivalents
-
2,424
8,348
Trade and other payables: amounts falling due within one
year
(17,759)
(15,818)
5
(9,411)
(13,394)
Net current liabilities
Total assets less current liabilities
(11,326)
(39)
Trade and other payables: amounts falling due after more
than one year
(3,900)
(3,778)
6
(15,104)
Net liabilities
(3,939)
Capital and reserves
Called up share capital
10
10
Retained earnings
(15,114)
(3,949)
(15,104)
(3,939)
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MR GLINOWIECKI, Henryk Director
These financial statements were approved and authorised for issue by the Board on 09 January 2025 and were signed by:
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4
Registered Number :
10116894
For the year ended 30 April 2024
MAYCOM LTD
Statement of Financial Position Continued
The notes form part of these financial statements
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5
For the year ended 30 April 2024
MAYCOM LTD
Notes to the Financial Statements
Statutory Information
MAYCOM LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number
10116894.
Registered address:
12 Spenser Avenue
Exeter
EX2 6BW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, 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:
30% Straight line
Computer Equipment
25% Straight line
Motor Vehicles
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
£
£
£
Cost or
valuation
At 01 May 2023
29,491
2,326
27,165
At 30 April 2024
27,165
2,326
29,491
Provision for depreciation and impairment
At 01 May 2023
20,119
877
19,242
Charge for year
7,304
513
6,791
At 30 April 2024
27,423
1,390
26,033
At 30 April 2024
Net book value
1,132
936
2,068
At 30 April 2023
7,923
1,449
9,372
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6
For the year ended 30 April 2024
MAYCOM LTD
Notes to the Financial Statements Continued
3. Inventories
2023
2024
£
£
Stocks
1,935
-
4. Trade and other receivables
2023
2024
£
£
Other debtors
489
65
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft (secured)
-
1,800
Bank loans and overdraft
185
-
Trade creditors
(145)
1,014
Other creditors
15,778
14,945
15,818
17,759
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft (secured)
3,778
3,900
7. Average number of persons employed
During the year the average number of employees was 1 (2023 : 2)
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