Company Registration No. 10658674 (England and Wales)
MAARLA FINANCIALS LIMITED
Amended Unaudited accounts
for the year ended 31 March 2025
MAARLA FINANCIALS LIMITED
Amended Unaudited accounts
Contents
MAARLA FINANCIALS LIMITED
Company Information
for the year ended 31 March 2025
Directors
Mr.Aneel Khan
Mohammad Robeul Hassan
Company Number
10658674 (England and Wales)
Registered Office
236 Stanwell Road
Ashford
TW15 3QU
Accountants
Wisei Accountants Global LTD.
14 Morden Court Parade
Morden
London
England
SM4 5HJ
MAARLA FINANCIALS LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
105,675
16,541
Cash at bank and in hand
133,239
104,273
Creditors: amounts falling due within one year
(160,473)
(94,473)
Net current (liabilities)/assets
(27,234)
19,268
Called up share capital
1
1
Profit and loss account
78,440
35,808
Shareholders' funds
78,441
35,809
For the year ending 31 March 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 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 24 April 2025 and were signed on its behalf by
Mr.Aneel Khan
Director
Company Registration No. 10658674
MAARLA FINANCIALS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
MAARLA FINANCIALS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10658674. The registered office is 236 Stanwell Road , Ashford, TW15 3QU.
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 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023.
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.
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
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
30,000
1,628
31,628
At 31 March 2025
88,862
1,628
90,490
At 1 April 2024
13,459
1,628
15,087
Charge for the year
(11,772)
-
(11,772)
On disposals
(18,500)
-
(18,500)
At 31 March 2025
(16,813)
1,628
(15,185)
At 31 March 2025
105,675
-
105,675
At 31 March 2024
16,541
-
16,541
MAARLA FINANCIALS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
34,540
20,187
Proposed dividends
57,000
56,000
Loans from directors
68,933
18,286
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).