Maher PVT Limited 11595119 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Dentist Digita Accounts Production Advanced 6.30.9574.0 true 11595119 2023-10-01 2024-09-30 11595119 2024-09-30 11595119 bus:Director1 1 2024-09-30 11595119 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 11595119 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 11595119 bus:Micro-entities 2023-10-01 2024-09-30 11595119 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 11595119 bus:FullAccounts 2023-10-01 2024-09-30 11595119 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 11595119 bus:RegisteredOffice 2023-10-01 2024-09-30 11595119 bus:Director1 2023-10-01 2024-09-30 11595119 bus:Director1 1 2023-10-01 2024-09-30 11595119 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11595119 countries:EnglandWales 2023-10-01 2024-09-30 11595119 bus:Director1 1 2023-09-30 11595119 2022-10-01 2023-09-30 11595119 2023-09-30 11595119 bus:Director1 1 2023-09-30 11595119 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 11595119 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 11595119 bus:Director1 1 2022-10-01 2023-09-30 11595119 bus:Director1 1 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 11595119

Maher PVT Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Maher PVT Limited

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

2

 

Maher PVT Limited

(Registration number: 11595119)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

3,543

-

Current assets

91,442

41,463

Prepayments and accrued income

-

983

Creditors: Amounts falling due within one year

(35,600)

(29,023)

Net current assets

55,842

13,423

Total assets less current liabilities

59,385

13,423

Creditors: Amounts falling due after more than one year

(1,467)

(6,247)

 

57,918

7,176

Capital and reserves

57,918

7,176

 

Maher PVT Limited

(Registration number: 11595119)
Balance Sheet as at 30 September 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Hazel Drive
Leicester
LE3 2JE
United Kingdom

These financial statements were authorised for issue by the director on 28 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with the director

2024

At 1 October 2023
£

Advances to director
£

Repayments by director
£

At 30 September 2024
£

Mr Digant Soni

During the year advances were made to the director, interest was charged where this exceeded £10,000

17,485

129,863

(61,446)

85,902

         
       

 

2023

At 1 October 2022
£

Advances to director
£

Repayments by director
£

At 30 September 2023
£

Mr Digant Soni

During the year advances were made to the director, interest was charged where this exceeded £10,000

18,543

17,485

(18,543)

17,485

         
       

 

Maher PVT Limited

(Registration number: 11595119)
Balance Sheet as at 30 September 2024

 

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 November 2024
 

.........................................
Mr Digant Soni
Director