Company Registration No. 13288985 (England and Wales)
Mayida Limited
Unaudited accounts
for the year ended 31 March 2025
Mayida Limited
Unaudited accounts
Contents
Mayida Limited
Company Information
for the year ended 31 March 2025
Director
A S M Didarul ALAM
Company Number
13288985 (England and Wales)
Registered Office
Office 17
241e High Street North
London
London
E12 6SJ
England
Accountants
Tax Nest Accountants Ltd
Office 18
241E, High Street North
London
E12 6SJ
Mayida Limited
Statement of financial position
as at 31 March 2025
Tangible assets
2,972
3,056
Cash at bank and in hand
8,142
5,606
Creditors: amounts falling due within one year
(9,985)
(10,672)
Net current assets
1,527
374
Called up share capital
1
1
Profit and loss account
4,498
3,429
Shareholders' funds
4,499
3,430
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 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 12 December 2025 and were signed on its behalf by
A S M Didarul ALAM
Director
Company Registration No. 13288985
Mayida Limited
Notes to the Accounts
for the year ended 31 March 2025
Mayida Limited is a private company, limited by shares, registered in England and Wales, registration number 13288985. The registered office is Office 17, 241e High Street North, London, London, E12 6SJ, 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.
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.
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.
Turnover represents amounts derived from the provision of services to customers during the year, and is recognised at the date the service was provided. This is stated after trade discounts and other sales taxes.
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:
Fixtures & fittings
10% SLM
Computer equipment
10% SLM
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
2,390
1,650
4,040
At 31 March 2025
2,390
2,000
4,390
At 1 April 2024
489
495
984
Charge for the year
239
195
434
At 31 March 2025
728
690
1,418
At 31 March 2025
1,662
1,310
2,972
At 31 March 2024
1,901
1,155
3,056
Mayida Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
-
550
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
332
1,637
Other creditors
9,293
8,705
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 4 (2024: 3).