4 December 2024 true Taxfiler 2024.6 16118861business:PrivateLimitedCompanyLtd2024-12-042025-12-31 161188612024-12-03 16118861business:EntityNoLongerTradingButTradedInPast2024-12-042025-12-31 161188612024-12-042025-12-31 16118861business:AuditExemptWithAccountantsReport2024-12-042025-12-31 16118861business:FilletedAccounts2024-12-042025-12-31 161188612025-12-31 16118861business:Director12024-12-042025-12-31 16118861business:RegisteredOffice2024-12-042025-12-31 16118861countries:EnglandWales2024-12-042025-12-31 16118861business:Micro-entities2024-12-042025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16118861 (England and Wales)
Maple It And Media Hk Limited Unaudited accounts for the period from 4 December 2024 to 31 December 2025
Maple It And Media Hk Limited Annual report and unaudited accounts for the period from 4 December 2024 to 31 December 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Maple It And Media Hk Limited Company Information for the period from 4 December 2024 to 31 December 2025
Director
Dr Rajesh Rajilal
Company Number
16118861 (England and Wales)
Registered Office
Flat 16 Bettswood Court Anerley Road London London SE20 8EH England
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Maple It And Media Hk Limited for the period from 4 December 2024 to 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Maple It And Media Hk Limited for the period from 4 December 2024 to 31 December 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Member in Practice 13 September 2026
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Maple It And Media Hk Limited Statement of Financial Position as at 31 December 2025
2025 
£ 
Current assets
1 
Net current assets
1 
Total assets less current liabilities
1 
Net assets
1 
Capital and reserves
1 
NOTES TO THE ACCOUNTS
1 Statutory information
Maple It And Media Hk Limited is a private company, limited by shares, registered in England and Wales, registration number 16118861. The registered office is Flat 16, Bettswood Court, Anerley Road, London, London, SE20 8EH, England.
2 Average number of employees
During the period the average number of employees was 0.
For the period ending 31 December 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 September 2026
Dr Rajesh Rajilal Director Company Registration No. 16118861
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