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Company Registration No. 13290473 (England and Wales)
MAFISOFT LIMITED Unaudited accounts for the year ended 31 December 2025
MAFISOFT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MAFISOFT LIMITED Company Information for the year ended 31 December 2025
Directors
F Pavlis M Fiser
Company Number
13290473 (England and Wales)
Registered Office
65 LONDON WALL LONDON EC2M 5TU UNITED KINGDOM
Accountants
Ondrej Scurik Unit 4 Old Smithy Court 80 Station Road Hampton Greater London TW12 2AX
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MAFISOFT LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
1,394
Current assets
Debtors
5
114
201
Cash at bank and in hand
50,088
27,454
50,202
27,655
Creditors: amounts falling due within one year
6
(6,670)
(2,592)
Net current assets
43,532
25,063
Net assets
43,532
26,457
Capital and reserves
Called up share capital
100
100
Profit and loss account
43,432
26,357
Shareholders' funds
43,532
26,457
For the year ending 31 December 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 14 May 2026 and were signed on its behalf by
F Pavlis Director Company Registration No. 13290473
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MAFISOFT LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
MAFISOFT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13290473. The registered office is 65 LONDON WALL, LONDON, EC2M 5TU, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Presentation currency
The accounts are presented in £ sterling.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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
25% Straight line
Computer equipment
25% Straight line
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MAFISOFT LIMITED Notes to the Accounts for the year ended 31 December 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
2,039
18,184
20,223
Disposals
(2,039)
(18,184)
(20,223)
At 31 December 2025
-
-
-
Depreciation
At 1 January 2025
2,039
16,790
18,829
Charge for the year
-
1,059
1,059
On disposals
(2,039)
(17,849)
(19,888)
At 31 December 2025
-
-
-
Net book value
At 31 December 2025
-
-
-
At 31 December 2024
-
1,394
1,394
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
60
79
Deferred tax asset
-
56
Accrued income and prepayments
54
66
114
201
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,948
1
Other creditors
257
257
Accruals
2,465
2,334
6,670
2,592
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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