Muktavali Ltd 14895222 false 2023-05-25 2024-05-31 2024-05-31 The principal activity of the company is Artistic creation Digita Accounts Production Advanced 6.30.9574.0 true 14895222 2023-05-25 2024-05-31 14895222 2024-05-31 14895222 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 14895222 bus:Micro-entities 2023-05-25 2024-05-31 14895222 bus:AuditExemptWithAccountantsReport 2023-05-25 2024-05-31 14895222 bus:FilletedAccounts 2023-05-25 2024-05-31 14895222 bus:SmallCompaniesRegimeForAccounts 2023-05-25 2024-05-31 14895222 bus:RegisteredOffice 2023-05-25 2024-05-31 14895222 bus:Director1 2023-05-25 2024-05-31 14895222 bus:PrivateLimitedCompanyLtd 2023-05-25 2024-05-31 14895222 countries:AllCountries 2023-05-25 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 14895222

Muktavali Ltd

Unaudited Filleted Financial Statements

for the Period from 25 May 2023 to 31 May 2024

 

Muktavali Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Muktavali Ltd

Company Information

Director

Ms Mengyun Han

Registered office

G4.1 Cell Studios
Wallis Road South
80-88 Wallis Road
London
E9 5TB

Accountants

Redwoods
Chartered Certified
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

Muktavali Ltd

(Registration number: 14895222)
Balance Sheet as at 31 May 2024

2024
£

Fixed assets

20,865

Current assets

194,639

Prepayments and accrued income

2,210

Creditors: Amounts falling due within one year

(129,099)

Net current assets

67,750

Total assets less current liabilities

88,615

Accruals and deferred income

(2,004)

 

86,611

Capital and reserves

86,611

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
G4.1 Cell Studios
Wallis Road South
80-88 Wallis Road
London
E9 5TB

These financial statements were authorised for issue by the director on 14 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts are presented in £ sterling and are rounded to £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £5,871.

 

Muktavali Ltd

(Registration number: 14895222)
Balance Sheet as at 31 May 2024

For the financial period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 February 2025
 

.........................................
Ms Mengyun Han
Director