Mayahs Mocktails Ltd 12827240 food false 1 September 2023 12827240 2023-09-01 2024-08-31 12827240 2023-08-31 12827240 2024-08-31 12827240 2020-09-01 2021-08-31 12827240 2020-08-31 12827240 2021-08-31 12827240 frs102-bus:FRS102 2023-09-01 2024-08-31 12827240 frs102-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12827240 frs102-bus:FullAccounts 2023-09-01 2024-08-31 12827240 frs102-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12827240 frs102-core:ShareCapital 2024-08-31 12827240 frs102-core:ShareCapital 2021-08-31 12827240 frs102-bus:Director1 2023-09-01 2024-08-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares

| Registered number
| 12827240

| Mayahs Mocktails Ltd |
| Unaudited Accounts |
| for the year ended |
| 31 August 2024 |

Mayahs Mocktails Ltd Balance Sheet as at 31 August 2024
| Notes |  | 2024 £ |  | 2021 £
--- | --- | --- | --- | --- | ---
Called up share capital not paid |  |  | 100 |  | 0
Net current assets / (liabilities) |  |  | 0 |  | 0
Total assets less current liabilities |  |  | 100 |  | 0
Provisions for liabilities |  |  | (0) |  | (0)
Total net assets (liabilities) |  |  | 100 |  | 100
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
Shareholders' funds |  |  | 100 |  | 100

Mayahs Mocktails Ltd
Balance Sheet
as at 31 August 2024

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 August 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.

Signed on behalf of the board of directors

...............................

Mrs R Haleemah

Director

Approved by the board on 12 May 2025

Company Number: 12827240 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

121 Church Road
Normanton
WF6 2QG
England

Mayahs Mocktails Ltd
Notes to the Accounts
for the year ended 31 August 2024

1. | Accounting policies
--- | ---
| Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

| Tangible fixed assets depreciation policy
--- | ---
| Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

2. | Employees
--- | ---
|  | 2024 |  | 2021
| Average number of employees during the period | 0 |  | 0