1 February 2023 false No description of principal activity Taxfiler 2024.6 09390122business:PrivateLimitedCompanyLtd2023-02-012024-01-31 093901222023-01-31 093901222023-02-012024-01-31 09390122business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 09390122business:FilletedAccounts2023-02-012024-01-31 093901222024-01-31 09390122business:Director12023-02-012024-01-31 09390122business:RegisteredOffice2023-02-012024-01-31 093901222023-01-31 09390122core:WithinOneYear2024-01-31 09390122core:WithinOneYear2023-01-31 09390122core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 09390122core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 09390122core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 09390122core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 09390122core:PreviouslyStatedAmount2024-01-31 09390122core:PreviouslyStatedAmount2023-01-31 09390122business:SmallEntities2023-02-012024-01-31 09390122countries:EnglandWales2023-02-012024-01-31 093901222022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09390122 (England and Wales)
MAGUIE LTD Unaudited accounts for the year ended 31 January 2024
MAGUIE LTD Unaudited accounts Contents
Page
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MAGUIE LTD Company Information for the year ended 31 January 2024
Director
Ada Cordeiro Mentzingem Halbert
Company Number
09390122 (England and Wales)
Registered Office
UNIT 320, 1110 GREAT WEST ROAD BRENTFORD TW8 0GP ENGLAND
Accountants
Daughters of Zion Accountants & Consultants Ltd 550 Mitcham road CROYDON London London CR0 3AA
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MAGUIE LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
323,775 
- 
Debtors
6,598 
6,598 
Cash at bank and in hand
(597,134)
(302,222)
(266,761)
(295,624)
Creditors: amounts falling due within one year
(168,772)
11,478 
Net current liabilities
(435,533)
(284,146)
Net liabilities
(435,533)
(284,146)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(436,533)
(285,146)
Shareholders' funds
(435,533)
(284,146)
For the year ending 31 January 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 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 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 and authorised for issue on 31 January 2025 and were signed on its behalf by
Ada Cordeiro Mentzingem Halbert Director Company Registration No. 09390122
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MAGUIE LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
MAGUIE LTD is a private company, limited by shares, registered in England and Wales, registration number 09390122. The registered office is UNIT 320, 1110 GREAT WEST ROAD, BRENTFORD, TW8 0GP, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,598 
6,598 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
19,814 
20,504 
Trade creditors
60,000 
59,122 
Taxes and social security
- 
3,746 
Other creditors
88,958 
(94,850)
168,772 
(11,478)
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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