Accounts Submission

MARA IT SYSTEMS LTD - Company Information

Company Accounts and Tax Online 11988579 Board of Directors 1.6.20 31.5.21 31.5.21 No description of principal activity true 11988579 uk-bus:EntityHasNeverTraded 2020-06-01 2021-05-31 iso4217:GBP xbrli:pure 11988579 2019-05-10 2020-05-31 11988579 2021-05-31 11988579 2020-06-01 2021-05-31 11988579 2020-05-31 11988579 countries:EnglandWales 2020-06-01 2021-05-31 11988579 curr:PoundSterling 2020-06-01 2021-05-31 11988579 uk-bus:CompanyLimitedByGuarantee 2020-06-01 2021-05-31 11988579 uk-bus:FRS102 2020-06-01 2021-05-31 11988579 uk-bus:AuditExempt-NoAccountantsReport 2020-06-01 2021-05-31 11988579 uk-bus:FullAccounts 2020-06-01 2021-05-31 11988579 uk-bus:RegisteredOffice 2020-06-01 2021-05-31 11988579 uk-bus:Director1 2020-06-01 2021-05-31 11988579 uk-bus:Director1 2020-06-01 11988579 uk-bus:Director1 2021-05-31 11988579 core:AfterOneYear 2021-05-31 11988579 core:AfterOneYear 2020-05-31 11988579 core:WithinOneYear 2021-05-31 11988579 core:WithinOneYear 2020-05-31 11988579 core:WithinOneYear 2020-06-01 2021-05-31 11988579 core:AfterOneYear 2021-05-31 11988579 core:AfterOneYear 2020-05-31 11988579 core:AfterOneYear 2020-06-01 2021-05-31 11988579 core:ShareCapital 2021-05-31 11988579 core:ShareCapital 2020-05-31 11988579 core:RevaluationReserve 2021-05-31 11988579 core:RevaluationReserve 2020-05-31 11988579 core:RetainedEarningsAccumulatedLosses 2021-05-31 11988579 core:RetainedEarningsAccumulatedLosses 2020-05-31 11988579 1 2020-06-01 2021-05-31 11988579 core:LandBuildings 2020-06-01 2021-05-31 11988579 core:LandBuildings 2021-05-31 11988579 core:LandBuildings 2019-05-10 2020-05-31 11988579 core:LandBuildings 2020-05-31 11988579 core:PlantMachinery 2020-06-01 2021-05-31 11988579 core:PlantMachinery 2021-05-31 11988579 core:PlantMachinery 2019-05-10 2020-05-31 11988579 core:PlantMachinery 2020-05-31 11988579 core:FurnitureFittingsToolsEquipment 2020-06-01 2021-05-31 11988579 core:FurnitureFittingsToolsEquipment 2021-05-31 11988579 core:FurnitureFittingsToolsEquipment 2019-05-10 2020-05-31 11988579 core:FurnitureFittingsToolsEquipment 2020-05-31 11988579 core:OfficeEquipment 2020-06-01 2021-05-31 11988579 core:OfficeEquipment 2021-05-31 11988579 core:OfficeEquipment 2019-05-10 2020-05-31 11988579 core:OfficeEquipment 2020-05-31 11988579 core:Vehicles 2020-06-01 2021-05-31 11988579 core:Vehicles 2021-05-31 11988579 core:Vehicles 2019-05-10 2020-05-31 11988579 core:Vehicles 2020-05-31 11988579 core:NetGoodwill 2020-06-01 2021-05-31 11988579 core:NetGoodwill 2021-05-31 11988579 core:NetGoodwill 2019-05-10 2020-05-31 11988579 core:NetGoodwill 2020-05-31 11988579 core:IntangibleAssetsOtherThanGoodwill 2020-06-01 2021-05-31 11988579 core:IntangibleAssetsOtherThanGoodwill 2021-05-31 11988579 core:IntangibleAssetsOtherThanGoodwill 2019-05-10 2020-05-31 11988579 core:IntangibleAssetsOtherThanGoodwill 2020-05-31

Company Registration Number:
11988579 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2021

(Dormant)

Period of accounts

Start date: 01 June 2020

End date: 31 May 2021

Contents of the Financial Statements

for the Period Ended 31 May 2021


Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 May 2021

The directors present their report with the financial statements of the company for the period ended 31 May 2021

Directors

The directors shown below have held office during the whole of the period from 01 June 2020 to 31 May 2021
Yasar Ali

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 28 June 2021
And Signed On Behalf Of The Board By:

Name: Yasar Ali
Status: Director

Income and Expenditure Account

for the Period Ended 31 May 2021

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a surplus or deficit.

Balance sheet

As at 31 May 2021

	Notes	2021 £	13 months to 31 May 2020 £
Fixed assets
Intangible assets:	4	0	0
Tangible assets:	5	0	0
Total fixed assets:		0	0
Current assets
Stocks:		0	0
Debtors:	6	0	0
Cash at bank and in hand:		0	0
Total current assets:		0	0
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	7	( 0 )	( 0 )
Net current assets (liabilities):		0	0
Total assets less current liabilities:		0	0
Creditors: amounts falling due after more than one year:	8	( 0 )	( 0 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		0	0

The notes form part of these financial statements

Balance sheet continued

As at 31 May 2021

	2021 £	13 months to 31 May 2020 £
Reserves
Revaluation reserve:	0	0
Income and expenditure account	0	0
Members funds	0	0

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.

For the year ending 31 May 2021 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 28 June 2021
And Signed On Behalf Of The Board By:

Name: Yasar Ali
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 May 2021

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 May 2021

2. Employees

	2021	13 months to 31 May 2020
Average number of employees during the period	0	0

No employees - company is dormant and never traded.

Notes to the Financial Statements

for the Period Ended 31 May 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 May 2021

4. Intangible assets

	Goodwill	Total
Cost	£	£
At 01 June 2020	0	0
Additions	0	0
Disposals	( 0 )	( 0 )
Revaluations	0	0
Transfers	0	0
At 31 May 2021	0	0
Amortisation
Amortisation at 01 June 2020	0	0
Charge for year	0	0
On disposals	( 0 )	( 0 )
Other adjustments	0	0
Amortisation at 31 May 2021	0	0
Net book value
Net book value at 31 May 2021	0	0
Net book value at 31 May 2020	0	0

Company is dormant and not traded or done anything.

Notes to the Financial Statements

for the Period Ended 31 May 2021

5. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 June 2020	0	0
Additions	0	0
Disposals	( 0 )	( 0 )
Revaluations	0	0
Transfers	0	0
At 31 May 2021	0	0
Depreciation
At 01 June 2020	0	0
Charge for year	0	0
On disposals	( 0 )	( 0 )
Other adjustments	0	0
At 31 May 2021	0	0
Net book value
At 31 May 2021	0	0
At 31 May 2020	0	0

No tangible assets owned by company as it is dormant and not trading nor has it ever traded.

Notes to the Financial Statements

for the Period Ended 31 May 2021

6. Debtors

	2021 £	13 months to 31 May 2020 £
Trade debtors	0
Prepayments and accrued income	0	0
Other debtors	0	0
Total	0	0
Debtors due after more than one year:	0	0

no debt as company hasn't ever traded

Notes to the Financial Statements

for the Period Ended 31 May 2021

7.Creditors: amounts falling due within one year note

	2021 £	13 months to 31 May 2020 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Trade creditors	0	0
Taxation and social security	0	0
Accruals and deferred income	0	0
Other creditors	0	0
Total	0	0

Company is dormant and not traded

Notes to the Financial Statements

for the Period Ended 31 May 2021

8.Creditors: amounts falling due after more than one year

	2021 £	13 months to 31 May 2020 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Other creditors	0	0
Total	0	0

Company is dormant and never traded

Director:		Yasar Ali


Registered office:		4 Grange Park Road Bingley England BD16 1NP


Company Registration Number:		11988579 (England and Wales)

Accounts Submission