Maya Gandaia Ltd Filleted Accounts Cover
Maya Gandaia Ltd
Company No. 12389803
Unaudited Accounts
31 January 2025
Maya Gandaia Ltd Directors Report Registrar
The Director presents her report and accounts for the year ended 31 January 2025.
Principal activities
The principal activity of the company during the year under review was Tour operator activities, Performing arts, Artistic creation and Physical well-being activities.
Director
The Director who served during the year was as follows:
E.J. Peck Mesma
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
E.J. Peck Mesma
Director
18 June 2025
Maya Gandaia Ltd Balance Sheet Registrar
at
31 January 2025
Company No.
12389803
2025
2024
£
£
Fixed assets
1,4593,141
Current assets
44,52222,207
Creditors: Amounts falling due within one year
(28,323)
(24,102)
Net current liabilities
16,199
(1,895)
Total assets less current liabilities
17,6581,246
Accruals and deferred income
(17,081)
(690)
577556
Capital and reserves
577
556
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Maya Gandaia Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12389803
Its registered office is:
65
Hampton Park
Bristol
BS6 6LQ
For the year ended 31 January 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 18 June 2025 and signed on its behalf by:
E.J. Peck Mesma - Director
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