1 November 2023 v2025.69.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity00xbrli:purexbrli:sharesiso4217:GBP116474862023-11-012024-10-31116474862024-10-31116474862022-11-012023-10-31116474862023-10-3111647486core:WithinOneYear2024-10-3111647486core:WithinOneYear2023-10-3111647486bus:RegisteredOffice2023-11-012024-10-3111647486bus:Director12023-11-012024-10-311164748612023-11-012024-10-3111647486countries:EnglandWales2023-11-012024-10-3111647486bus:AuditExemptWithAccountantsReport2023-11-012024-10-3111647486bus:PrivateLimitedCompanyLtd2023-11-012024-10-3111647486bus:Micro-entities2023-11-012024-10-3111647486bus:FullAccounts2023-11-012024-10-31
Company registration number:
11647486
MAHAK MANAGEMENT LIMITED
Unaudited Financial Statements for the year ended
31 October 2024
MAHAK MANAGEMENT LIMITED
Income Statement
Year ended
31 October 2024
20242023
££
Turnover
3,280
 
8,747
 
Cost of raw materials and consumables -  
2,400
 
Depreciation and other amounts written off assets
(111
 )
(148
 )
Other charges
(1,979
 )
(1,894
 )
Tax -  
(495
 )
Profit
1,190
 
8,610
 
MAHAK MANAGEMENT LIMITED
Statement of Financial Position
31 October 2024
20242023
££
Fixed assets
333
 
444
 
   
Current assets
8,301
 
12,913
 
Creditors: amounts falling due within one year
(13,532
 )
(8,132
 )
Net current (liabilities)/assets
(5,231
 )
4,781
 
Total assets less current liabilities
(4,898
 )
5,225
 
Accruals and deferred income
(1,000
 )
(1,000
 )
Net (liabilities)/assets
(5,898
 )
4,225
 
   
Capital and reserves
(5,898
 )
4,225
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
103 PRAED STREET
,
LONDON
,
W2 1NT
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2023: nil).
For the year ending
31 October 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
28 August 2025
, and are signed on behalf of the board by:
MAHIR ARZOKY
Director
Company registration number:
11647486