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Company Registration No. 14623700 (England and Wales)
Mah Global Ltd Unaudited accounts for the year ended 31 January 2025
Mah Global Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mah Global Ltd Company Information for the year ended 31 January 2025
Director
Muhammad Awais HAYAT
Company Number
14623700 (England and Wales)
Registered Office
86-90 Paul Street London London EC2A 4NE England
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Mah Global Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,577
1,923
Current assets
Inventories
44,560
-
Debtors
5
6,326
951
Cash at bank and in hand
6,604
34,688
57,490
35,639
Creditors: amounts falling due within one year
6
(24,657)
(15,137)
Net current assets
32,833
20,502
Net assets
34,410
22,425
Capital and reserves
Called up share capital
1
1
Profit and loss account
34,409
22,424
Shareholders' funds
34,410
22,425
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 9 October 2025 and were signed on its behalf by
Muhammad Awais HAYAT Director Company Registration No. 14623700
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Mah Global Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Mah Global Ltd is a private company, limited by shares, registered in England and Wales, registration number 14623700. The registered office is 86-90 Paul Street, London, London, EC2A 4NE, 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:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 February 2024
2,345
At 31 January 2025
2,345
Depreciation
At 1 February 2024
422
Charge for the year
346
At 31 January 2025
768
Net book value
At 31 January 2025
1,577
At 31 January 2024
1,923
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
2,223
-
Trade debtors
4,103
951
6,326
951
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Mah Global Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
2,669
354
Taxes and social security
2,893
4,809
Loans from directors
17,995
9,974
Accruals
1,100
-
24,657
15,137
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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