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Company Registration No. 13506384 (England and Wales)
MUMINOIZ LTD Unaudited accounts for the year ended 31 July 2023
MUMINOIZ LTD Unaudited accounts Contents
Page
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MUMINOIZ LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,448 
1,160 
Current assets
Cash at bank and in hand
72,971 
61,482 
Creditors: amounts falling due within one year
(15,278)
(22,950)
Net current assets
57,693 
38,532 
Net assets
59,141 
39,692 
Capital and reserves
Share premium
100 
100 
Profit and loss account
59,041 
39,592 
Shareholders' funds
59,141 
39,692 
For the year ending 31 July 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 director acknowledges his 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 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 and authorised for issue on 9 February 2024 and were signed on its behalf by
Syed Mudassar Ali BUKHARI Director Company Registration No. 13506384
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MUMINOIZ LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
MUMINOIZ LTD is a private company, limited by shares, registered in England and Wales, registration number 13506384. The registered office is 76 Sedley Rise, Loughton, IG10 1LT.
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:
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
1,450 
Additions
650 
At 31 July 2023
2,100 
Depreciation
At 1 August 2022
290 
Charge for the year
362 
At 31 July 2023
652 
Net book value
At 31 July 2023
1,448 
At 31 July 2022
1,160 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,495 
21,916 
Loans from directors
8,783 
34 
Accruals
2,000 
1,000 
15,278 
22,950 
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MUMINOIZ LTD Notes to the Accounts for the year ended 31 July 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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