1 June 2023 true Taxfiler 2024.6 11342879business:PrivateLimitedCompanyLtd2023-06-012024-05-31 113428792023-05-31 11342879business:EntityNoLongerTradingButTradedInPast2023-06-012024-05-31 113428792023-06-012024-05-31 11342879business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 11342879business:FilletedAccounts2023-06-012024-05-31 113428792024-05-31 11342879business:Director12023-06-012024-05-31 11342879business:RegisteredOffice2023-06-012024-05-31 113428792023-05-31 11342879core:WithinOneYear2024-05-31 11342879core:WithinOneYear2023-05-31 11342879core:AfterOneYear2024-05-31 11342879core:AfterOneYear2023-05-31 11342879core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 11342879core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 11342879core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 11342879core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 11342879core:PreviouslyStatedAmount2024-05-31 11342879core:PreviouslyStatedAmount2023-05-31 11342879business:SmallEntities2023-06-012024-05-31 11342879countries:EnglandWales2023-06-012024-05-31 11342879core:MotorVehicles2023-06-012024-05-31 11342879core:MotorVehicles2023-05-31 11342879core:MotorVehicles2024-05-31 113428792022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11342879 (England and Wales)
MAYE CARE LTD Unaudited accounts for the year ended 31 May 2024
MAYE CARE LTD Unaudited accounts Contents
Page
- 2 -
MAYE CARE LTD Company Information for the year ended 31 May 2024
Director
Omolara Samota Mayegun
Company Number
11342879 (England and Wales)
Registered Office
22 HAWTHORN PLACE ERITH DA8 1QU ENGLAND
- 3 -
MAYE CARE LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,056 
5,056 
Current assets
Debtors
25,000 
29,100 
Cash at bank and in hand
5,373 
11,319 
30,373 
40,419 
Creditors: amounts falling due within one year
- 
(46)
Net current assets
30,373 
40,373 
Total assets less current liabilities
35,429 
45,429 
Creditors: amounts falling due after more than one year
(20,000)
(30,000)
Net assets
15,429 
15,429 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
15,426 
15,426 
Shareholders' funds
15,429 
15,429 
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 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 and authorised for issue on 25 March 2025 and were signed on its behalf by
Omolara Samota Mayegun Director Company Registration No. 11342879
- 4 -
MAYE CARE LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
MAYE CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 11342879. The registered office is 22 HAWTHORN PLACE, ERITH, DA8 1QU, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
At 18% WDA
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2023
9,171 
At 31 May 2024
9,171 
Depreciation
At 1 June 2023
4,115 
At 31 May 2024
4,115 
Net book value
At 31 May 2024
5,056 
At 31 May 2023
5,056 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
25,000 
29,100 
- 5 -
MAYE CARE LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
46 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,000 
30,000 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -