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Company Registration No. 12710611 (England and Wales)
MARACANDA LTD Unaudited accounts for the year ended 31 December 2024
MARACANDA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MARACANDA LTD Company Information for the year ended 31 December 2024
Directors
Farruh Hashimov Shokhrukh Akhtamov
Company Number
12710611 (England and Wales)
Registered Office
Green Mosaic 97 Leather Lane London EC1N 7TS England
Accountants
CITY ACCOUNTS UK LTD 318 OLD STREET LONDON EC1V 9DR
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MARACANDA LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
16,768 
25,152 
Current assets
Debtors
5
17,561 
16,500 
Cash at bank and in hand
1,222 
996 
18,783 
17,496 
Creditors: amounts falling due within one year
6
(8,806)
(6,837)
Net current assets
9,977 
10,659 
Total assets less current liabilities
26,745 
35,811 
Creditors: amounts falling due after more than one year
7
(529)
(4,495)
Net assets
26,216 
31,316 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
26,215 
31,315 
Shareholders' funds
26,216 
31,316 
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by
Shokhrukh Akhtamov Director Company Registration No. 12710611
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MARACANDA LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
MARACANDA LTD is a private company, limited by shares, registered in England and Wales, registration number 12710611. The registered office is Green Mosaic, 97 Leather Lane, London, EC1N 7TS, 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.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2024
51,625 
At 31 December 2024
51,625 
Depreciation
At 1 January 2024
26,473 
Charge for the year
8,384 
At 31 December 2024
34,857 
Net book value
At 31 December 2024
16,768 
At 31 December 2023
25,152 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,500 
16,500 
Other debtors
1,061 
- 
17,561 
16,500 
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MARACANDA LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,729 
845 
Taxes and social security
4,077 
5,992 
8,806 
6,837 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
529 
- 
Loans from directors
- 
4,495 
529 
4,495 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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