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Registered number: 10495374

MAVI LONDON LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024

Prepared By:
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY

MAVI LONDON LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
DIRECTORS
Divya Maru
Dharmesh Maru
REGISTERED OFFICE
8 Flora Close
Stanmore
Middlesex
HA7 4PY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10495374
ACCOUNTANTS
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY

MAVI LONDON LIMITED

ACCOUNTS
FOR THEYEARENDED30/11/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

MAVI LONDON LIMITED

BALANCE SHEET AT 30/11/2024
20242023
Notes££
CURRENT ASSETS
Debtors35,5305,880
Cash at bank and in hand30883
5,8385,963
CREDITORS: Amounts falling due within one year45,3065,296
NET CURRENT ASSETS532667
TOTAL ASSETS LESS CURRENT LIABILITIES532667
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account432567
SHAREHOLDERS' FUNDS532667
For the year ending 30/11/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/08/2025 and signed on their behalf by
.............................
Divya Maru
Director

MAVI LONDON LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. DEBTORS 20242023
££
Amounts falling due within one year
Cad Designers Ltd4,3004,300
St Albans Tuition Ltd1,2301,580
5,5305,880
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account2,9763,076
Accruals720720
3,6963,796

MAVI LONDON LIMITED

5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each100100
100100