Company Registration No. 12760308 (England and Wales)
Mauli Investment Ltd
Unaudited accounts
for the year ended 31 July 2024
Mauli Investment Ltd
Unaudited accounts
Contents
Mauli Investment Ltd
Company Information
for the year ended 31 July 2024
Directors
Bila Ram
Naresh DAS
Company Number
12760308 (England and Wales)
Registered Office
22 Fairmead
Surbiton
KT5 9BA
England
Accountants
AMCO Accountants Limited
192 Haydons Road
Wimbledon
London
SW19 8TR
Mauli Investment Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
1,646,735
1,578,988
Cash at bank and in hand
26,351
9,738
Net current assets
26,351
9,738
Total assets less current liabilities
1,673,086
1,588,726
Creditors: amounts falling due after more than one year
(1,727,660)
(1,645,768)
Net liabilities
(54,574)
(57,042)
Called up share capital
3
3
Profit and loss account
(54,577)
(57,045)
Shareholders' funds
(54,574)
(57,042)
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 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 of Directors and authorised for issue on 28 April 2025 and were signed on its behalf by
Naresh DAS
Director
Company Registration No. 12760308
Mauli Investment Ltd
Notes to the Accounts
for the year ended 31 July 2024
Mauli Investment Ltd is a private company, limited by shares, registered in England and Wales, registration number 12760308. The registered office is 22 Fairmead, , Surbiton, KT5 9BA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
At 1 August 2023
1,578,988
5
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
1,429,113
442,996
Other creditors
-
1,202,772
Loans from directors
298,547
-
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).