1 February 2024 false No description of principal activity Taxfiler 2024.6 14585490business:PrivateLimitedCompanyLtd2024-02-012025-01-31 145854902024-01-31 145854902024-02-012025-01-31 14585490business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 14585490business:FilletedAccounts2024-02-012025-01-31 145854902025-01-31 14585490business:Director12024-02-012025-01-31 14585490business:RegisteredOffice2024-02-012025-01-31 145854902024-01-31 14585490core:WithinOneYear2025-01-31 14585490core:WithinOneYear2024-01-31 14585490core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 14585490core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 14585490core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 14585490core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14585490core:PreviouslyStatedAmount2025-01-31 14585490core:PreviouslyStatedAmount2024-01-31 14585490business:SmallEntities2024-02-012025-01-31 14585490countries:EnglandWales2024-02-012025-01-31 145854902023-01-112024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14585490 (England and Wales)
Mayannavar Associates Ltd Unaudited accounts for the year ended 31 January 2025
Mayannavar Associates Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mayannavar Associates Ltd Company Information for the year ended 31 January 2025
Director
Sachin Lakkappa Mayannavar
Company Number
14585490 (England and Wales)
Registered Office
17 Chesford Crescent Coventry CV6 7LP England
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
- 3 -
Mayannavar Associates Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
11,166 
32,631 
Creditors: amounts falling due within one year
4
(7,678)
(7,027)
Net current assets
3,488 
25,604 
Net assets
3,488 
25,604 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,388 
25,504 
Shareholders' funds
3,488 
25,604 
For the year ending 31 January 2025 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 12 September 2025 and were signed on its behalf by
Sachin Lakkappa Mayannavar Director Company Registration No. 14585490
- 4 -
Mayannavar Associates Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Mayannavar Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 14585490. The registered office is 17 Chesford Crescent, Coventry, CV6 7LP, 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.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
7,073 
6,217 
Other creditors
65 
37 
Loans from directors
231 
467 
Accruals
309 
306 
7,678 
7,027 
5
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 5 -