1 January 2023 false No description of principal activity Taxfiler 2023.12 13094781business:PrivateLimitedCompanyLtd2023-01-012023-12-31 130947812022-12-31 130947812023-01-012023-12-31 13094781business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 13094781business:AbridgedAccounts2023-01-012023-12-31 130947812023-12-31 13094781business:Director12023-01-012023-12-31 13094781business:Director22023-01-012023-12-31 13094781business:Director32023-01-012023-12-31 13094781business:RegisteredOffice2023-01-012023-12-31 130947812022-12-31 13094781core:WithinOneYear2023-12-31 13094781core:WithinOneYear2022-12-31 13094781core:AfterOneYear2023-12-31 13094781core:AfterOneYear2022-12-31 13094781core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13094781core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 13094781core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13094781core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 13094781core:PreviouslyStatedAmount2023-12-31 13094781core:PreviouslyStatedAmount2022-12-31 13094781business:SmallEntities2023-01-012023-12-31 13094781countries:EnglandWales2023-01-012023-12-31 13094781core:LandBuildings2023-01-012023-12-31 130947812022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13094781 (England and Wales)
Mahber7 Ltd Unaudited accounts for the year ended 31 December 2023
Mahber7 Ltd Unaudited accounts Contents
Page
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Mahber7 Ltd Company Information for the year ended 31 December 2023
Directors
Ainom OKUBAGABIR Aman Debas HEBTGERIGIS Tesfom TEKIE
Company Number
13094781 (England and Wales)
Registered Office
46 LITTLE BROMWICH ROAD BIRMINGHAM B9 5HY ENGLAND
Accountants
DAS Financials Unity Business Centre 26 Roundhay Road Leeds LS7 1AB
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Mahber7 Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
104,256 
104,256 
Current assets
Cash at bank and in hand
50,012 
18,175 
Creditors: amounts falling due within one year
(1,360)
(1,113)
Net current assets
48,652 
17,062 
Total assets less current liabilities
152,908 
121,318 
Creditors: amounts falling due after more than one year
(161,920)
(136,800)
Net liabilities
(9,012)
(15,482)
Capital and reserves
Called up share capital
12 
8 
Profit and loss account
(9,024)
(15,490)
Shareholders' funds
(9,012)
(15,482)
For the year ending 31 December 2023 the company was entitled to exemption from audit 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 February 2024 and were signed on its behalf by
Tesfom TEKIE Director Company Registration No. 13094781
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Mahber7 Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Mahber7 Ltd is a private company, limited by shares, registered in England and Wales, registration number 13094781. The registered office is 46 LITTLE BROMWICH ROAD, BIRMINGHAM, B9 5HY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation and amortisation applies to Land & Building
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2023
104,256 
At 31 December 2023
104,256 
Depreciation
At 31 December 2023
- 
Net book value
At 31 December 2023
104,256 
At 31 December 2022
104,256 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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