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REGISTERED NUMBER: 06727216 (England and Wales)















Financial Statements for the Year Ended 31 October 2024

for

Maiden-Voyage.com Limited

Maiden-Voyage.com Limited (Registered number: 06727216)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Maiden-Voyage.com Limited

Company Information
for the Year Ended 31 October 2024







DIRECTOR: Miss C Pearson





REGISTERED OFFICE: Richmond House Lawnswood Business Park
32 Park Cross Street
Leeds
West Yorkshire
LS16 6QY





REGISTERED NUMBER: 06727216 (England and Wales)





ACCOUNTANTS: Richard Smedley Limited
Chartered Accountants & Registered Auditors
Richmond House
Lawnswood Business Park
Redvers Close
Leeds
West Yorkshire
LS16 6QY

Maiden-Voyage.com Limited (Registered number: 06727216)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 4,041
Tangible assets 5 807 -
807 4,041

CURRENT ASSETS
Debtors 6 1,286 3,309
Cash at bank 11,384 36,021
12,670 39,330
CREDITORS
Amounts falling due within one year 7 34,633 25,292
NET CURRENT (LIABILITIES)/ASSETS (21,963 ) 14,038
TOTAL ASSETS LESS CURRENT
LIABILITIES

(21,156

)

18,079

CREDITORS
Amounts falling due after more than one year 8 5,546 14,872
NET (LIABILITIES)/ASSETS (26,702 ) 3,207

CAPITAL AND RESERVES
Called up share capital 1,098 1,098
Share premium 480,971 480,971
Retained earnings (508,771 ) (478,862 )
(26,702 ) 3,207

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Maiden-Voyage.com Limited (Registered number: 06727216)

Balance Sheet - continued
31 October 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 February 2025 and were signed by:





Miss C Pearson - Director


Maiden-Voyage.com Limited (Registered number: 06727216)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Maiden-Voyage.com Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The directors consider the going concern basis to be the most appropriate basis on which to prepare the account due to continuing support of the director.

Turnover
Turnover comprises the value of services provided (excluding VAT, similar taxes and trade discounts) in the normal course of business. Turnover in respect of service contracts is recognised when the company obtains the right to receive consideration for services provided.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of three years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Financial instruments
Basic financial instruments are recognised at amortised cost. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Maiden-Voyage.com Limited (Registered number: 06727216)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 November 2023
and 31 October 2024 70,374
AMORTISATION
At 1 November 2023 66,333
Charge for year 4,041
At 31 October 2024 70,374
NET BOOK VALUE
At 31 October 2024 -
At 31 October 2023 4,041

Maiden-Voyage.com Limited (Registered number: 06727216)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 November 2023 7,251
Additions 1,205
Disposals (1,995 )
At 31 October 2024 6,461
DEPRECIATION
At 1 November 2023 7,251
Charge for year 398
Eliminated on disposal (1,995 )
At 31 October 2024 5,654
NET BOOK VALUE
At 31 October 2024 807
At 31 October 2023 -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade debtors 246 2,269
Other debtors 1,040 1,040
1,286 3,309

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Bank loans and overdrafts 9,327 9,104
Trade creditors 2,399 8,305
Taxation and social security 2,184 6,051
Other creditors 20,723 1,832
34,633 25,292

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.24 31.10.23
£    £   
Bank loans 5,546 14,872