MUNDOMNIA LTD.

Company Registration Number:
11217624 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

MUNDOMNIA LTD.

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MUNDOMNIA LTD.

Company Information

for the Period Ended 28 February 2023




Director: Hieu Truong Van
Bich Vu Thi
Registered office: 59
Hewick Road
Spennymoor
County Durham
England
DL16 6PF
Company Registration Number: 11217624 (England and Wales)

MUNDOMNIA LTD.

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

The company's principal activity during the period was the supply of pharmacist service to medical practices in the UK

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Hieu Truong Van
Bich Vu Thi

This report was approved by the board of directors on 29 November 2023
And Signed On Behalf Of The Board By:

Name: Hieu Truong Van
Status: Director

MUNDOMNIA LTD.

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 71,733 64,594
Other Income - 16
Cost of Materials ( 1,775 ) ( 11,668 )
Staff Costs ( 29,882 ) ( 24,598 )
Depreciation and Writeoffs ( 1,198 ) ( 1,198 )
Other charges ( 18,790 ) ( 9,301 )
Tax on Profit ( 3,816 ) ( 3,391 )
Profit or (Loss) for Period 16,272 14,454

MUNDOMNIA LTD.

Balance sheet

As at 28 February 2023


2023
£

2022
£
Fixed Assets: 727 1,926
Current assets: 13,096 7,163
Creditors: amounts falling due within one year: ( 2,355 ) ( 4,166 )
Net current assets (liabilities): 10,741 2,997
Total assets less current liabilities: 11,468 4,923
Provision for liabilities: ( 6,794 ) ( 8,420 )
Total net assets (liabilities): 4,674 ( 3,497 )
Capital and reserves: 4,674 ( 3,497 )

MUNDOMNIA LTD.

Balance sheet continued

For the year ending 28 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 November 2023
And Signed On Behalf Of The Board By:

Name: Hieu Truong Van
Status: Director

The notes form part of these financial statements

MUNDOMNIA LTD.

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 2

MUNDOMNIA LTD.

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No