Company Registration No. 06154688 (England and Wales)
Mahatma UK Limited
Unaudited accounts
for the period from 1 May 2024 to 31 January 2025
Mahatma UK Limited
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
402,612
331,268
Creditors: amounts falling due within one year
-
(25,952)
Net current assets
402,612
355,479
Net assets
402,612
392,764
Called up share capital
1,000
1,000
Profit and loss account
401,612
391,764
Shareholders' funds
402,612
392,764
For the period ending 31 January 2025 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 1 February 2025 and were signed on its behalf by
Neelesh Patel
Director
Company Registration No. 06154688
Mahatma UK Limited
Notes to the Accounts
for the period from 1 May 2024 to 31 January 2025
Mahatma UK Limited is a private company, limited by shares, registered in England and Wales, registration number 06154688.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Reducing balance - 25%
The company permanently ceased to trade on 31 January 2025. Accordingly, these financial statements are not prepared on a going concern basis.
4
Tangible fixed assets
Total
Mahatma UK Limited
Notes to the Accounts
for the period from 1 May 2024 to 31 January 2025
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
6
Average number of employees
During the period the average number of employees was 1 (2024: 1).