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Company Registration No. 14337184 (England and Wales)
Maya Suite Ltd Unaudited accounts for the year ended 30 September 2024
Maya Suite Ltd Unaudited accounts Contents
Page
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Maya Suite Ltd Company Information for the year ended 30 September 2024
Director
Samina Shafiq
Company Number
14337184 (England and Wales)
Accountants
MS Accounting Services 547 Attercliffe Road Sheffield South Yorkshire S9 3RA
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Maya Suite Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
161,700 
161,700 
Current assets
Cash at bank and in hand
3,873 
4,755 
Creditors: amounts falling due within one year
(1,202)
(2,490)
Net current assets
2,671 
2,265 
Total assets less current liabilities
164,371 
163,965 
Creditors: amounts falling due after more than one year
(156,649)
(157,093)
Net assets
7,722 
6,872 
Capital and reserves
Profit and loss account
7,722 
6,872 
Shareholders' funds
7,722 
6,872 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 26 June 2025 and were signed on its behalf by
Samina Shafiq Director Company Registration No. 14337184
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Maya Suite Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Maya Suite Ltd is a private company, limited by shares, registered in England and Wales, registration number 14337184.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
161,700 
At 30 September 2024
161,700 
Depreciation
At 30 September 2024
- 
Net book value
At 30 September 2024
161,700 
At 30 September 2023
161,700 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
199 
1,611 
Other creditors
1,003 
879 
1,202 
2,490 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
156,649 
157,093 
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Maya Suite Ltd Notes to the Accounts for the year ended 30 September 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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