MAZUR ACCOUNTING SOLUTION LTD

Company Registration Number:
09309865 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

MAZUR ACCOUNTING SOLUTION LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MAZUR ACCOUNTING SOLUTION LTD

Company Information

for the Period Ended 30 November 2024




Director: OLESEA MAZUR
Registered office: 1st Floor Office 3 & 4, 11/12 Church Lane Chambers
Church Lane
London
England
E11 1HG
Company Registration Number: 09309865 (England and Wales)

MAZUR ACCOUNTING SOLUTION LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 28,411 34,557
Cash at bank and in hand: 905 411
Total current assets: 29,316 34,968
Creditors: amounts falling due within one year: 5 ( 5,275 ) ( 4,768 )
Net current assets (liabilities): 24,041 30,200
Total assets less current liabilities: 24,041 30,200
Creditors: amounts falling due after more than one year: 6 ( 7,467 ) ( 20,251 )
Total net assets (liabilities): 16,574 9,949

The notes form part of these financial statements

MAZUR ACCOUNTING SOLUTION LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 16,573 9,948
Shareholders funds: 16,574 9,949

For the year ending 30 November 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 1 February 2025
And Signed On Behalf Of The Board By:

Name: OLESEA MAZUR
Status: Director

The notes form part of these financial statements

MAZUR ACCOUNTING SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

MAZUR ACCOUNTING SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 3

MAZUR ACCOUNTING SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

MAZUR ACCOUNTING SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Debtors


2024
£

2023
£
Other debtors 28,411 34,557
Total 28,411 34,557

MAZUR ACCOUNTING SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 5,177 4,547
Other creditors 98 221
Total 5,275 4,768

MAZUR ACCOUNTING SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 7,467 20,251
Total 7,467 20,251