2024-03-15 2025-03-31 false Capium Accounts Production 1.1 15563869 2024-03-15 2025-03-31 15563869 bus:AbridgedAccounts 2024-03-15 2025-03-31 15563869 bus:FRS102 2024-03-15 2025-03-31 15563869 bus:AuditExempt-NoAccountantsReport 2024-03-15 2025-03-31 15563869 bus:SmallCompaniesRegimeForAccounts 2024-03-15 2025-03-31 15563869 bus:PrivateLimitedCompanyLtd 2024-03-15 2025-03-31 15563869 2024-03-15 2025-03-31 15563869 2025-03-31 15563869 bus:RegisteredOffice 2024-03-15 2025-03-31 15563869 core:WithinOneYear 2025-03-31 15563869 core:AfterOneYear 2025-03-31 15563869 1 2024-03-15 2025-03-31 15563869 bus:Director1 2024-03-15 2025-03-31 15563869 bus:Director1 2025-03-31 15563869 bus:Director2 2024-03-15 2025-03-31 15563869 bus:Director2 2025-03-31 15563869 2023-03-15 15563869 bus:LeadAgentIfApplicable 2024-03-15 2025-03-31 15563869 2024-03-14 15563869 core:FurnitureFittings 2024-03-15 2025-03-31 15563869 core:FurnitureFittings 2025-03-31 15563869 core:FurnitureFittings 2024-03-14 15563869 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 15563869 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-14 15563869 core:NetGoodwill 2024-03-15 2025-03-31 15563869 core:NetGoodwill 2025-03-31 15563869 core:NetGoodwill 2024-03-14 15563869 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 15563869 core:CostValuation core:Non-currentFinancialInstruments 2024-03-14 15563869 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 15563869 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 15563869 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 15563869 core:Non-currentFinancialInstruments 2025-03-31 15563869 core:Non-currentFinancialInstruments 2024-03-14 15563869 core:RetainedEarningsAccumulatedLosses 2025-03-31 15563869 dpl:Item1 2024-03-15 15563869 dpl:Item1 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 15563869


 

 

 

MAHA TRADERS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 15 March 2024

End date: 31 March 2025
 
 
Notes
 
2025
£
Fixed assets    
Intangible fixed assets 3 32,400 
Tangible fixed assets 4 29,792 
62,192 
Current assets    
Debtors 20,060 
Cash at bank and in hand 3,722 
23,782 
Creditors: amount falling due within one year (109,578)
Net current assets (85,796)
 
Total assets less current liabilities (23,604)
Net assets (23,604)
 

Capital and reserves
   
Profit and loss account (23,604)
Shareholders' funds (23,604)
 


For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 17 June 2025 and were signed on its behalf by:


-------------------------------
BHARATH KUMAR RAYAPATI
Director
1
General Information
MAHA TRADERS LIMITED is a private company, limited by shares, registered in , registration number 15563869, registration address 89 ANSDELL ROAD, BLACKPOOL UNITED KINGDOM, FY1 6PU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the period was 2.
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 15 March 2024  
Additions 32,400    32,400 
Disposals  
At 31 March 2025 32,400    32,400 
Amortisation
At 15 March 2024  
Charge for period  
On disposals  
At 31 March 2025  
Net book values
At 31 March 2025 32,400    32,400 
At 14 March 2024  


4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 15 March 2024  
Additions 29,792    29,792 
Disposals  
At 31 March 2025 29,792    29,792 
Depreciation
At 15 March 2024  
Charge for period  
On disposals  
At 31 March 2025  
Net book values
Closing balance as at 31 March 2025 29,792    29,792 
Opening balance as at 15 March 2024  


2