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Registered number: 14485323

Mays Al-Azzawi Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/11/2024

Prepared By:

Staffer Mayled & Co Ltd

46-48

Station Road

Cardiff

CF14 5LU

Mays Al-Azzawi Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/11/2024

DIRECTORS

Mays Mahdi

REGISTERED OFFICE

46-48 Station Road

Lllanishen

Cardiff

CF14 5LU

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 14485323

ACCOUNTANTS

Staffer Mayled & Co Ltd

46-48

Station Road

Cardiff

CF14 5LU

Mays Al-Azzawi Ltd

ACCOUNTS
FOR THEYEARENDED30/11/2024
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Mays Al-Azzawi Ltd

BALANCE SHEET AT 30/11/2024
						2024				2023
		Notes				£				£
CURRENT ASSETS
Debtors		3		42,289				82,244
Cash at bank and in hand				80,243				-
				122,532				82,244
CREDITORS: Amounts falling due within one year		4		70,538				65,025
NET CURRENT ASSETS						51,994				17,219
TOTAL ASSETS LESS CURRENT LIABILITIES						51,994				17,219
CAPITAL AND RESERVES
Called up share capital		5				1				1
Profit and loss account						51,993				17,218
SHAREHOLDERS' FUNDS						51,994				17,219
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 29/10/2025 and signed on their behalf by
.............................
Mays Mahdi
Director

Mays Al-Azzawi Ltd

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
				2024		2023
				No.		No.
Average number of employees				-		-

3. DEBTORS				2024		2023
				£		£
Amounts falling due within one year
Trade debtors				29,254		30,103
Other debtors				13,035		13,035
Directors current account				-		39,106
				42,289		82,244
Other debtors relates to s.455 corporation tax.

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
UK corporation tax				51,916		43,882
Directors current account				180		-
Trade creditors				18,442		21,143
				70,538		65,025

Mays Al-Azzawi Ltd

5. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1
New shares issued during period:
Ordinary shares of £1 each						1
				-		1