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Logo On Report
Registered Number: 07832759
England and Wales

 

 

 


Unaudited Filleted Financial Statements

for the year ended 31 March 2023

for

MENDZAPP LTD

Director James Mundy
Registered Number 07832759
Registered Office 4TH FLOOR
86-90 PAUL STREET LONDON
London
EC2A 4NE
Accountants Holdsworth Accountants Ltd
Omega Court
350 Cemetery Road
Sheffield
S11 8FT
1
  2023   2022
    £ £   £ £
Fixed assets   4,413      3,658 
Current assets 5,335      6,629   
Creditors: amount falling due within one year (9,648)     (3,345)  
Net current liabilities   (4,313)     3,284 
Total assets less current liabilities   100      6,942 
Net assets   100      6,942 
 

         
Capital and reserves   100      6,942 
 
NOTES TO THE ACCOUNTS

General Information
MENDZAPP LTD is a private company, limited by shares, registered in England and Wales, registration number 07832759, registration address 4TH FLOOR, 86-90 PAUL STREET LONDON, London, EC2A 4NE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2022 7,312    7,312 
Additions 1,338    1,338 
Disposals  
At 31 March 2023 8,650    8,650 
Depreciation
At 01 April 2022 3,654    3,654 
Charge for year 583    583 
On disposals  
At 31 March 2023 4,237    4,237 
Net book values
Closing balance as at 31 March 2023 4,413    4,413 
Opening balance as at 01 April 2022 3,658    3,658 


3.

Average number of employees

Average number of employees during the year was 1 (2022 : 0).


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 10 October 2023 and were signed by:


--------------------------------
James Mundy
Director
2