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Registered Number: 09080049
England and Wales

 

 

 

MAYA DD'S LTD


Unaudited Filleted Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 1    2,800 
Tangible fixed assets 4 5,812    7,749 
5,813    10,549 
Current assets      
Stocks 5 1,455    1,250 
Cash at bank and in hand 108,182    156,559 
109,637    157,809 
Creditors: amount falling due within one year 6 (60,460)   (87,020)
Net current assets 49,177    70,789 
 
Total assets less current liabilities 54,990    81,338 
Net assets 54,990    81,338 
 

Capital and reserves
     
Called up share capital 7 100    100 
Profit and loss account 54,890    81,238 
Shareholders' funds 54,990    81,338 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 26 March 2025 and were signed on its behalf by:


-------------------------------
Sailaja Nakarmi
Director
-------------------------------
Gokul Kumar Nakarmi
Director
1
General Information
Maya DD's Ltd is a private company, limited by shares, registered in England and Wales, registration number 09080049, registration address 25 Anglesea Road, Woolwich, London, SE18 6EG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 26 (2023 : 19).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 July 2023 28,000    28,000 
Additions  
Disposals  
At 30 June 2024 28,000    28,000 
Amortisation
At 01 July 2023 25,200    25,200 
Charge for year 2,799    2,799 
On disposals  
At 30 June 2024 27,999    27,999 
Net book values
At 30 June 2024 1    1 
At 30 June 2023 2,800    2,800 


4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 July 2023 34,116    34,116 
Additions  
Disposals  
At 30 June 2024 34,116    34,116 
Depreciation
At 01 July 2023 26,367    26,367 
Charge for year 1,937    1,937 
On disposals  
At 30 June 2024 28,304    28,304 
Net book values
Closing balance as at 30 June 2024 5,812    5,812 
Opening balance as at 01 July 2023 7,749    7,749 


5.

Stocks

2024
£
  2023
£
Stocks 1,455    1,250 
1,455    1,250 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 14,017    18,904 
PAYE & Social Security 2,185    1,596 
Other Creditors 716    616 
Wages & Salaries Control Account 17,371    15,274 
Directors' Current Accounts 4,180    31,180 
VAT 21,991    19,450 
60,460    87,020 

7.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2