1 September 2023 false No description of principal activity Taxfiler 2024.6 03207608business:PrivateLimitedCompanyLtd2023-09-012024-08-31 032076082023-08-31 032076082023-09-012024-08-31 03207608business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 03207608business:FilletedAccounts2023-09-012024-08-31 032076082024-08-31 03207608business:Director12023-09-012024-08-31 03207608business:RegisteredOffice2023-09-012024-08-31 032076082023-08-31 03207608core:WithinOneYear2024-08-31 03207608core:WithinOneYear2023-08-31 03207608core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 03207608core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 03207608core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 03207608core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 03207608core:PreviouslyStatedAmount2024-08-31 03207608core:PreviouslyStatedAmount2023-08-31 03207608business:SmallEntities2023-09-012024-08-31 03207608countries:EnglandWales2023-09-012024-08-31 032076082022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 03207608 (England and Wales)
MAPLELEAF DESIGN (U.K.) LIMITED Unaudited accounts for the year ended 31 August 2024
MAPLELEAF DESIGN (U.K.) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MAPLELEAF DESIGN (U.K.) LIMITED Company Information for the year ended 31 August 2024
Director
Hussain Suleman ISSA
Company Number
03207608 (England and Wales)
Registered Office
4 QUEEN STREET LEICESTER LE1 1QW
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MAPLELEAF DESIGN (U.K.) LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
807 
663 
Debtors
4
10,710 
12,080 
Cash at bank and in hand
26,876 
27,525 
38,393 
40,268 
Creditors: amounts falling due within one year
5
(11,550)
(13,550)
Net current assets
26,843 
26,718 
Net assets
26,843 
26,718 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
26,841 
26,716 
Shareholders' funds
26,843 
26,718 
For the year ending 31 August 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 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 19 May 2025 and were signed on its behalf by
Hussain Suleman ISSA Director Company Registration No. 03207608
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MAPLELEAF DESIGN (U.K.) LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
MAPLELEAF DESIGN (U.K.) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03207608. The registered office is 4 QUEEN STREET, LEICESTER, LE1 1QW.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,685 
2,330 
Trade debtors
9,025 
9,750 
10,710 
12,080 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
11,250 
13,550 
Accruals
300 
- 
11,550 
13,550 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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