2024-03-012025-03-312025-03-31false15534527MAHI EDUCATION 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MAHI EDUCATION LTD

Registered Number
15534527
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2025

MAHI EDUCATION LTD
Company Information
for the period from 1 March 2024 to 31 March 2025

Director

SMITH, Stephen

Registered Address

The Old Granary
Dunton Road
Basildon
SS15 4DB

Registered Number

15534527 (England and Wales)
MAHI EDUCATION LTD
Balance Sheet as at
31 March 2025

Notes

2025

£

£

Fixed assets
Intangible assets313,625
Tangible assets421,726
35,351
Current assets
Debtors535,162
Cash at bank and on hand503
35,665
Creditors amounts falling due within one year6(30,134)
Net current assets (liabilities)5,531
Total assets less current liabilities40,882
Net assets40,882
Capital and reserves
Called up share capital100
Profit and loss account40,782
Shareholders' funds40,882
The financial statements were approved and authorised for issue by the Director on 25 June 2025, and are signed on its behalf by:
SMITH, Stephen
Director
Registered Company No. 15534527
MAHI EDUCATION LTD
Notes to the Financial Statements
for the period ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account. Amortisation is provided on all intangible fixed assets over 10 years straight line.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment7
2.Average number of employees

2025
Average number of employees during the year1
3.Intangible assets

Total

£
Cost or valuation
Additions15,000
At 31 March 2515,000
Amortisation and impairment
Charge for year1,375
At 31 March 251,375
Net book value
At 31 March 2513,625
At 29 February 24-
4.Tangible fixed assets

Total

£
Cost or valuation
Additions25,000
At 31 March 2525,000
Depreciation and impairment
Charge for year3,274
At 31 March 253,274
Net book value
At 31 March 2521,726
At 29 February 24-
5.Debtors: amounts due within one year

2025

£
Other debtors35,162
Total35,162
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors: amounts due within one year

2025

£
Taxation and social security30,134
Total30,134
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.