Caseware UK (AP4) 2025.0.111 2025.0.111 2025-09-302025-09-302026-05-1922false2024-04-01No description of principal activitytruetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 10504876 2024-04-01 2025-09-30 10504876 2023-04-01 2024-03-31 10504876 2025-09-30 10504876 2024-03-31 10504876 c:Director1 2024-04-01 2025-09-30 10504876 d:CurrentFinancialInstruments 2025-09-30 10504876 d:CurrentFinancialInstruments 2024-03-31 10504876 d:Non-currentFinancialInstruments 2025-09-30 10504876 d:Non-currentFinancialInstruments 2024-03-31 10504876 d:CurrentFinancialInstruments d:WithinOneYear 2025-09-30 10504876 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 10504876 d:Non-currentFinancialInstruments d:AfterOneYear 2025-09-30 10504876 d:Non-currentFinancialInstruments d:AfterOneYear 2024-03-31 10504876 d:ShareCapital 2025-09-30 10504876 d:ShareCapital 2024-03-31 10504876 d:RetainedEarningsAccumulatedLosses 2025-09-30 10504876 d:RetainedEarningsAccumulatedLosses 2024-03-31 10504876 c:OrdinaryShareClass1 2024-04-01 2025-09-30 10504876 c:OrdinaryShareClass1 2025-09-30 10504876 c:OrdinaryShareClass1 2024-03-31 10504876 c:OrdinaryShareClass2 2024-04-01 2025-09-30 10504876 c:OrdinaryShareClass2 2025-09-30 10504876 c:OrdinaryShareClass2 2024-03-31 10504876 c:OrdinaryShareClass3 2024-04-01 2025-09-30 10504876 c:OrdinaryShareClass3 2025-09-30 10504876 c:OrdinaryShareClass3 2024-03-31 10504876 c:OrdinaryShareClass4 2024-04-01 2025-09-30 10504876 c:OrdinaryShareClass4 2025-09-30 10504876 c:OrdinaryShareClass4 2024-03-31 10504876 c:FRS102 2024-04-01 2025-09-30 10504876 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-09-30 10504876 c:FullAccounts 2024-04-01 2025-09-30 10504876 c:PrivateLimitedCompanyLtd 2024-04-01 2025-09-30 10504876 2 2024-04-01 2025-09-30 10504876 e:PoundSterling 2024-04-01 2025-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered number: 10504876














MAYARA LTD
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE PERIOD ENDED 30 SEPTEMBER 2025

 
MAYARA LTD
 

CONTENTS



Page
Statement of Financial Position
 
1 - 2
Notes to the Financial Statements
 
3 - 5


 
MAYARA LTD
REGISTERED NUMBER:10504876

STATEMENT OF FINANCIAL POSITION
AS AT 30 SEPTEMBER 2025

30 September
Restated 
31 March
2025
2024
Note
£
£

Current assets
  

Debtors: amounts falling due within one year
 4 
-
602,364

Bank and cash balances
  
41,211
24,982

  
41,211
627,346

Current liabilities
  

Creditors: amounts falling due within one year
 5 
(32,201)
(2,555)

Net current assets
  
 
 
9,010
 
 
624,791

Creditors: amounts falling due after more than one year
 6 
-
(579,303)

  

Net assets
  
9,010
45,488


Capital and reserves
  

Called up share capital 
 7 
4
4

Profit and loss account
  
9,006
45,484

  
9,010
45,488


Page 1

 
MAYARA LTD
REGISTERED NUMBER:10504876
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 SEPTEMBER 2025

The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 May 2026.




A Shah
Director

The notes on pages 3 to 5 form part of these financial statements.

Page 2

 
MAYARA LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025

1.


General information

Mayara Ltd is a private company limited by shares incorporated in England and Wales. The
registered office address is 5 Elstree Gate, Elstree Way, Borehamwood, Hertfordshire, WD6 1JDB.

The principal activity of the Company during the year was that of provision of loan finance.

The Company's functional and presentational currency is £ Sterling

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.3

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.


 
2.4

Basic financial instruments

The Company only enters into transactions that result in basic financial instruments such as trade
and other debtors, trade and other creditors, cash at bank and in hand, loans to related parties.

Trade debtors, other debtors and loans to related parties are recognised initially at the transaction
price less attributable transaction costs. Trade creditors, other creditors and loans from related
parties are recognised initially at transaction price plus attributable transaction costs. Subsequently
they are measured at amortised cost using the effective interest method, less any impairment losses
in the case of trade and other debtors, and loans to related parties.

Interest bearing borrowings, such as bank loans, classified as basic financial instruments are
recognised initially at the present value of future payments discounted at a market rate of interest.
Thereafter they are stated at amortised cost using the effective interest method.

Cash and cash equivalents comprise cash balances and call deposits.


Page 3

 
MAYARA LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025

3.


Employees

The average monthly number of employees, including directors, during the period was 2 (2024 - 2).


4.


Debtors

30 September
Restated 
31 March
2025
2024
£
£


Other debtors
-
602,364



5.


Creditors: Amounts falling due within one year

30 September
Restated 
31 March
2025
2024
£
£

Other taxation and social security
12
506

Other creditors
29,913
-

Accruals and deferred income
2,276
2,049

32,201
2,555



6.


Creditors: Amounts falling due after more than one year

30 September
Restated 
31 March
2025
2024
£
£

Other creditors
-
579,303


Page 4

 
MAYARA LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025

7.


Share capital

30 September
Restated 
31 March
2025
2024
£
£
Allotted, called up and fully paid



100 (2024 - 100) Ordinary A shares of £0.01 each
1
1
100 (2024 - 100) Ordinary B shares of £0.01 each
1
1
100 (2024 - 100) Ordinary C shares of £0.01 each
1
1
100 (2024 - 100) Ordinary D shares of £0.01 each
1
1

4

4


 
Page 5