MARAYA LTD

Company Registration Number:
09123447 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

MARAYA LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MARAYA LTD

Company Information

for the Period Ended 31 July 2024




Director: PETAR IVANOV TODOROV
Registered office: 27
Fylingdales Close
Basingstoke
England
RG22 5BF
Company Registration Number: 09123447 (England and Wales)

MARAYA LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

The company's principal activity during the period was delivery services and internet sales of clothes.

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
PETAR IVANOV TODOROV

This report was approved by the board of directors on 14 February 2025
And Signed On Behalf Of The Board By:

Name: PETAR IVANOV TODOROV
Status: Director

MARAYA LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 4,028
Cash at bank and in hand: 13,998 8,873
Total current assets: 18,026 8,873
Creditors: amounts falling due within one year: 5 ( 14,414 ) ( 5,953 )
Net current assets (liabilities): 3,612 2,920
Total assets less current liabilities: 3,612 2,920
Total net assets (liabilities): 3,612 2,920

The notes form part of these financial statements

MARAYA LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,512 2,820
Shareholders funds: 3,612 2,920

For the year ending 31 July 2024 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 February 2025
And Signed On Behalf Of The Board By:

Name: PETAR IVANOV TODOROV
Status: Director

The notes form part of these financial statements

MARAYA LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for services net of VAT and trade discounts.

MARAYA LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MARAYA LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

MARAYA LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Debtors


2024
£

2023
£
Trade debtors 4,028
Total 4,028

MARAYA LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 8,964 5,292
Taxation and social security 824 661
Accruals and deferred income 4,626
Total 14,414 5,953