1 August 2023 false No description of principal activity Taxfiler 2024.6 09122981business:PrivateLimitedCompanyLtd2023-08-012024-07-31 091229812023-07-31 091229812023-08-012024-07-31 09122981business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 09122981business:FilletedAccounts2023-08-012024-07-31 091229812024-07-31 09122981business:Director12023-08-012024-07-31 09122981business:RegisteredOffice2023-08-012024-07-31 091229812023-07-31 09122981core:WithinOneYear2024-07-31 09122981core:WithinOneYear2023-07-31 09122981core:AfterOneYear2024-07-31 09122981core:AfterOneYear2023-07-31 09122981core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 09122981core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 09122981core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 09122981core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 09122981core:PreviouslyStatedAmount2024-07-31 09122981core:PreviouslyStatedAmount2023-07-31 09122981business:SmallEntities2023-08-012024-07-31 09122981countries:EnglandWales2023-08-012024-07-31 09122981core:MotorVehicles2023-08-012024-07-31 09122981core:FurnitureFittings2023-08-012024-07-31 09122981core:ComputerEquipment2023-08-012024-07-31 09122981core:MotorVehicles2023-07-31 09122981core:FurnitureFittings2023-07-31 09122981core:ComputerEquipment2023-07-31 09122981core:MotorVehicles2024-07-31 09122981core:FurnitureFittings2024-07-31 09122981core:ComputerEquipment2024-07-31 091229812022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09122981 (England and Wales)
MAZAYA DECOBUILD LTD Unaudited accounts for the year ended 31 July 2024
MAZAYA DECOBUILD LTD Unaudited accounts Contents
Page
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MAZAYA DECOBUILD LTD Company Information for the year ended 31 July 2024
Director
Mohammed Tamim
Company Number
09122981 (England and Wales)
Registered Office
PREMIER BUSINESS CENTRE 47-49 PARK ROYAL ROAD LONDON NW10 7LQ UNITED KINGDOM
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MAZAYA DECOBUILD LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,072 
13,429 
Current assets
Cash at bank and in hand
4,020 
21,990 
Creditors: amounts falling due within one year
(120,414)
(137,479)
Net current liabilities
(116,394)
(115,489)
Total assets less current liabilities
(106,322)
(102,060)
Creditors: amounts falling due after more than one year
(38,892)
(49,487)
Net liabilities
(145,214)
(151,547)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(145,215)
(151,548)
Shareholders' funds
(145,214)
(151,547)
For the year ending 31 July 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 29 April 2025 and were signed on its behalf by
Mohammed Tamim Director Company Registration No. 09122981
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MAZAYA DECOBUILD LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
MAZAYA DECOBUILD LTD is a private company, limited by shares, registered in England and Wales, registration number 09122981. The registered office is PREMIER BUSINESS CENTRE, 47-49 PARK ROYAL ROAD, LONDON, NW10 7LQ, UNITED KINGDOM.
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:
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
31,074 
1,060 
2,046 
34,180 
At 31 July 2024
31,074 
1,060 
2,046 
34,180 
Depreciation
At 1 August 2023
18,407 
823 
1,521 
20,751 
Charge for the year
3,167 
59 
131 
3,357 
At 31 July 2024
21,574 
882 
1,652 
24,108 
Net book value
At 31 July 2024
9,500 
178 
394 
10,072 
At 31 July 2023
12,667 
237 
525 
13,429 
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MAZAYA DECOBUILD LTD Notes to the Accounts for the year ended 31 July 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
74,237 
31,808 
Taxes and social security
1,853 
76,642 
Other creditors
9,798 
- 
Loans from directors
34,526 
29,029 
120,414 
137,479 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
25,801 
36,396 
Other creditors
13,091 
13,091 
38,892 
49,487 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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