1 September 2023 false No description of principal activity Taxfiler 2024.6 SC606055business:PrivateLimitedCompanyLtd2023-09-012024-08-31 SC6060552023-08-31 SC6060552023-09-012024-08-31 SC606055business:AuditExemptWithAccountantsReport2023-09-012024-08-31 SC606055business:FilletedAccounts2023-09-012024-08-31 SC6060552024-08-31 SC606055business:Director12023-09-012024-08-31 SC606055business:Director22023-09-012024-08-31 SC606055business:RegisteredOffice2023-09-012024-08-31 SC6060552023-08-31 SC606055core:WithinOneYear2024-08-31 SC606055core:WithinOneYear2023-08-31 SC606055core:AfterOneYear2024-08-31 SC606055core:AfterOneYear2023-08-31 SC606055core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 SC606055core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 SC606055core:PreviouslyStatedAmount2024-08-31 SC606055core:PreviouslyStatedAmount2023-08-31 SC606055business:SmallEntities2023-09-012024-08-31 SC606055countries:Scotland2023-09-012024-08-31 SC6060552022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC606055 (Scotland)
MAYA G61 LIMITED Unaudited accounts for the year ended 31 August 2024
MAYA G61 LIMITED Unaudited accounts Contents
Page
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MAYA G61 LIMITED Company Information for the year ended 31 August 2024
Directors
Maryam Naheem Ayman Naheem
Company Number
SC606055 (Scotland)
Registered Office
38 KESSINGTON DRIVE BEARSDEN GLASGOW G61 2HQ SCOTLAND
Accountants
BCi Accountants Suite 2/3 - 48 West George Street Glasgow Scotland G2 1BP
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MAYA G61 LIMITED Accountants' report
Accountants' report to the board of directors of MAYA G61 LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MAYA G61 LIMITED for the year ended 31 August 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MAYA G61 LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of MAYA G61 LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MAYA G61 LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MAYA G61 LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of MAYA G61 LIMITED. You consider that MAYA G61 LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MAYA G61 LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
BCi Accountants Suite 2/3 - 48 West George Street Glasgow Scotland G2 1BP 31 May 2025
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MAYA G61 LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
38,916 
41,293 
Creditors: amounts falling due within one year
(16,387)
(8,468)
Net current assets
22,529 
32,825 
Total assets less current liabilities
22,529 
32,825 
Creditors: amounts falling due after more than one year
(38,916)
(41,292)
Net liabilities
(16,387)
(8,467)
Capital and reserves
Profit and loss account
(16,387)
(8,467)
Shareholders' funds
(16,387)
(8,467)
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 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 31 May 2025 and were signed on its behalf by
Maryam Naheem Director Company Registration No. SC606055
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MAYA G61 LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
MAYA G61 LIMITED is a private company, limited by shares, registered in Scotland, registration number SC606055. The registered office is 38 KESSINGTON DRIVE, BEARSDEN, GLASGOW, G61 2HQ, SCOTLAND.
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
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
16,387 
8,468 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
38,916 
41,292 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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