Company Registration No. 07456724 (England and Wales)
Mavir Ltd
Unaudited accounts
for the year ended 31 December 2024
Mavir Ltd
Unaudited accounts
Contents
Mavir Ltd
Company Information
for the year ended 31 December 2024
Director
Volodymyr Pivniak
Company Number
07456724 (England and Wales)
Accountants
Konsus LTD
1st Floor
107 George lane
South Woodford
ESSEX
E18 1AN
Mavir Ltd
Statement of financial position
as at 31 December 2024
Called up share capital not paid
120
120
Cash at bank and in hand
2,491,140
2,491,140
Creditors: amounts falling due within one year
(2,561,537)
(2,561,537)
Net current liabilities
(70,397)
(70,397)
Total assets less current liabilities
(70,277)
(70,277)
Creditors: amounts falling due after more than one year
(39,794)
(39,794)
Net liabilities
(110,071)
(110,071)
Profit and loss account
(110,071)
(110,071)
Shareholders' funds
(110,071)
(110,071)
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Volodymyr Pivniak
Director
Company Registration No. 07456724
Mavir Ltd
Notes to the Accounts
for the year ended 31 December 2024
Mavir Ltd is a private company, limited by shares, registered in England and Wales, registration number 07456724.
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.
4
Creditors: amounts falling due within one year
2024
2023
Other creditors
2,561,537
2,561,537
5
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
39,794
39,794
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).