Company Registration No. 11031479 (England and Wales)
Mavensys Limited
Unaudited accounts
for the year ended 31 October 2024
Mavensys Limited
Unaudited accounts
Contents
Mavensys Limited
Company Information
for the year ended 31 October 2024
Director
SANSHWE, Walter Michael
Company Number
11031479 (England and Wales)
Registered Office
122 Bellingdon Road
Chesham
HP5 2HF
England
Mavensys Limited
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
(15)
(20)
Creditors: amounts falling due within one year
(4,260)
-
Net current assets
33,949
35,141
Total assets less current liabilities
33,949
35,141
Creditors: amounts falling due after more than one year
(47,587)
(47,587)
Net liabilities
(13,638)
(12,446)
Called up share capital
100
100
Profit and loss account
(13,738)
(12,546)
Shareholders' funds
(13,638)
(12,446)
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 29 August 2025 and were signed on its behalf by
SANSHWE, Walter Michael
Director
Company Registration No. 11031479
Mavensys Limited
Notes to the Accounts
for the year ended 31 October 2024
Mavensys Limited is a private company, limited by shares, registered in England and Wales, registration number 11031479. The registered office is 122 Bellingdon Road, Chesham, HP5 2HF, 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.
These financial statements for the year ended 31 October 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
38,224
35,161
5
Creditors: amounts falling due within one year
2024
2023
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
47,587
47,587
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).