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Company Registration No. 10992127 (England and Wales)
MAYA'S TAKEAWAY LTD Unaudited accounts for the year ended 31 October 2024
MAYA'S TAKEAWAY LTD Unaudited accounts Contents
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MAYA'S TAKEAWAY LTD Company Information for the year ended 31 October 2024
Director
AQEEL AKHTAR SULEMAN
Company Number
10992127 (England and Wales)
Registered Office
14 GILLYGATE PONTEFRACT WF8 1PQ ENGLAND
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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MAYA'S TAKEAWAY LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,337 
19,172 
Current assets
Inventories
13,231 
13,216 
Debtors
8,284 
28,535 
Cash at bank and in hand
2,529 
7,281 
24,044 
49,032 
Creditors: amounts falling due within one year
(25,426)
(39,523)
Net current (liabilities)/assets
(1,382)
9,509 
Total assets less current liabilities
13,955 
28,681 
Creditors: amounts falling due after more than one year
(16,093)
(26,082)
Net (liabilities)/assets
(2,138)
2,599 
Capital and reserves
Profit and loss account
(2,138)
2,599 
Shareholders' funds
(2,138)
2,599 
For the year ending 31 October 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 his 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 27 February 2025 and were signed on its behalf by
AQEEL AKHTAR SULEMAN Director Company Registration No. 10992127
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MAYA'S TAKEAWAY LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
MAYA'S TAKEAWAY LTD is a private company, limited by shares, registered in England and Wales, registration number 10992127. The registered office is 14 GILLYGATE, PONTEFRACT, WF8 1PQ, ENGLAND.
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 November 2023
41,447 
At 31 October 2024
41,447 
Depreciation
At 1 November 2023
22,275 
Charge for the year
3,835 
At 31 October 2024
26,110 
Net book value
At 31 October 2024
15,337 
At 31 October 2023
19,172 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
7,751 
Other debtors
8,284 
20,784 
8,284 
28,535 
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MAYA'S TAKEAWAY LTD Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
23,840 
31,909 
Taxes and social security
1,586 
3,008 
Accruals
- 
4,606 
25,426 
39,523 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,093 
26,082 
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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