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REGISTERED NUMBER: 11106980 (England and Wales)















MAZAYA MARKETING SUPPORT LTD

AUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 DECEMBER 2024






MAZAYA MARKETING SUPPORT LTD (REGISTERED NUMBER: 11106980)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MAZAYA MARKETING SUPPORT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: J J Burton
MJC Coady





REGISTERED OFFICE: Unit 3.02 Citygate House
22 Southwark Bridge Rd
London
SE1 9HF





REGISTERED NUMBER: 11106980 (England and Wales)





AUDITORS: Xeinadin Audit Limited
Sidings House
Sidings Court
Lakeside
Doncaster
South Yorkshire
DN4 5NU

MAZAYA MARKETING SUPPORT LTD (REGISTERED NUMBER: 11106980)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 19,522 22,977

CURRENT ASSETS
Debtors 5 94,739 188,050
Cash at bank and in hand 15,591 41,960
110,330 230,010
CREDITORS
Amounts falling due within one year 6 112,451 234,525
NET CURRENT LIABILITIES (2,121 ) (4,515 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,401

18,462

CREDITORS
Amounts falling due after more than one
year

7

9,167

19,167
NET ASSETS/(LIABILITIES) 8,234 (705 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 8,232 (707 )
8,234 (705 )

The 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 Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 April 2025 and were signed on its behalf by:





J J Burton - Director


MAZAYA MARKETING SUPPORT LTD (REGISTERED NUMBER: 11106980)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024


1. STATUTORY INFORMATION

Mazaya Marketing Support Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings25 % on cost
Improvements to leasehold propertyStraight line over 1 year
Office equipment33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 21 (2023 - 23 ) .

MAZAYA MARKETING SUPPORT LTD (REGISTERED NUMBER: 11106980)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024 124,491
Additions 10,275
Disposals (24,654 )
At 31 December 2024 110,112
DEPRECIATION
At 1 January 2024 101,514
Charge for year 13,730
Eliminated on disposal (24,654 )
At 31 December 2024 90,590
NET BOOK VALUE
At 31 December 2024 19,522
At 31 December 2023 22,977

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 94,739 188,050

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 9,999 10,000
Trade creditors 62,192 167,165
Taxation and social security 22,959 28,026
Other creditors 17,301 29,334
112,451 234,525

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 9,167 19,167

MAZAYA MARKETING SUPPORT LTD (REGISTERED NUMBER: 11106980)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2024 2023
£    £   
Within one year 80,000 110,400

9. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Andrew Cribb FCA (Senior Statutory Auditor)
for and on behalf of Xeinadin Audit Limited

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Skybound Wealth Management Group Limited.