Registered number
06910592
MAHESHWARI MAHASABHA UK
Accounts
31 March 2023
## **MAHESHWARI MAHASABHA UK**
## **Report to the directors on the preparation of the unaudited statutory accounts of MAHESHWARI MAHASABHA UK for the period ended 31 March 2023**
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MAHESHWARI MAHASABHA UK for the period ended 31 March 2023 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
CBS ASSOCIATES Chartered Certified Accountants Ace House, 22 Chester Road Sutton Coldfield B73 5DA
10 June 2024
1
## **MAHESHWARI MAHASABHA UK Profit and Loss Account**
## **for the period from 3 April 2022 to 31 March 2023**
|**Turnover**
Other income
**Gross profit**
Other charges
**Profit/(loss) before taxation**
**Profit/(loss)**|**2023**
**£**
29,747
85
29,832
(27,539)
2,293
2,293|**2022**
**£**
15,881
43|
|---|---|---|
|||15,924
(21,114)|
|||(5,190)|
|||(5,190)|
2
## **MAHESHWARI MAHASABHA UK Registered number: 06910592 Balance Sheet as at 31 March 2023**
|Fixed assets
Current assets
Creditors: amounts falling due within one
year
Net current assets
Total assets less current liabilities
**Net assets**
**Capital and reserves**
Average number of employees|29,177
3,646|**2023**
**£**
1,440
32,823
34,263
34,263
34,263
**Number**
0|20,365
501|**2022**
**£**
1,440
20,866|
|---|---|---|---|---|
||||||
|||||22,306|
|||||22,306|
|||||22,306|
|||||**Number**
0|
The company is a private company limited by shares and incorporated in England. Its registered office is Sinckot House, 211 Station Road, Harrow, HA1 2TP .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
## Madhusudan S Kabra
Director Approved by the board on 10 June 2024
3
## **MAHESHWARI MAHASABHA UK**
## **Detailed profit and loss account items for the period from 3 April 2022 to 31 March 2023**
_This schedule does not form part of the statutory accounts_
|**Sales**
Event Donation/Collection
**Other income**
Other operating income
Interest receivable
**Other charges**
General administrative expenses:
Bank charges
Software
Other
Event Direct Cost|**2023**
**£**
29,747
5
80
85
612
481
1,093
26,446
26,446
27,539|**2022**
**£**
15,881|
|---|---|---|
|||22
21|
|||43|
|||153
369|
|||522|
|||20,592|
|||20,592|
||||
|||21,114|
4
## **MAHESHWARI MAHASABHA UK**
## **Detailed balance sheet items as at 31 March 2023**
_This schedule does not form part of the statutory accounts and should NOT be sent to HMRC_
|**Fixed assets**
Intangible fixed assets - Website - www.mmuk.org
**Current assets**
Trade debtors - Received in advance for MN23 Event
Other debtors
Cash at bank and in hand
**Creditors: amounts falling due within one year**
Trade creditors
Other creditors
**Capital and reserves**
Surplus - Restricted and Unrestricted Funds
**Profit and loss account**
Brought forward
Surplus / (Deficit)
**Restricted Funds**
Brought Forward
Surplus
**Unrestricted Funds**
Surplus / (Deficit)|**2023**
**£**
1,440
(13,393)
-
42,570
29,177
(3,646)
-
(3,646)
34,263
22,306
11,957
34,263
7,097
9,664
16,761
15,209
2,293
17,502|**2022**
**£**
1,440|
|---|---|---|
|||-
500
19,865|
|||20,365|
|||(500)
(1)|
|||(501)|
|||22,306|
|||27,496
(5,190)|
|||22,306|
|||7,097
-|
|||7,097|
|||20,399
(5,190)|
|||15,209|
5