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Company Registration No. 14394655 (England and Wales)
MAMMOTH GROWTH LTD Unaudited accounts for the period from 3 October 2022 to 31 December 2023
MAMMOTH GROWTH LTD Unaudited accounts Contents
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MAMMOTH GROWTH LTD Company Information for the period from 3 October 2022 to 31 December 2023
Director
Stuart Fraser Scott
Company Number
14394655 (England and Wales)
Registered Office
HARDWICK HOUSE PROSPECT PLACE SWINDON SN1 3LJ ENGLAND
Accountants
The Accountancy Cloud 12-18 Hoxton Street London N1 6NG UK
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MAMMOTH GROWTH LTD Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
551 
Current assets
Debtors
44,262 
Cash at bank and in hand
127,891 
172,153 
Creditors: amounts falling due within one year
(120,829)
Net current assets
51,324 
Net assets
51,875 
Capital and reserves
Called up share capital
10 
Profit and loss account
51,865 
Shareholders' funds
51,875 
For the period 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 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 1 March 2024 and were signed on its behalf by
Stuart Fraser Scott Director Company Registration No. 14394655
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MAMMOTH GROWTH LTD Notes to the Accounts for the period from 3 October 2022 to 31 December 2023
1
Statutory information
MAMMOTH GROWTH LTD is a private company, limited by shares, registered in England and Wales, registration number 14394655. The registered office is HARDWICK HOUSE, PROSPECT PLACE, SWINDON, SN1 3LJ, 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 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% Straight Line Basis over 3 years
Going concern
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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MAMMOTH GROWTH LTD Notes to the Accounts for the period from 3 October 2022 to 31 December 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 3 October 2022
708 
At 31 December 2023
708 
Depreciation
At 3 October 2022
157 
At 31 December 2023
157 
Net book value
At 31 December 2023
551 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
37,200 
Accrued income and prepayments
7,062 
44,262 
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
17,792 
Amounts owed to group undertakings and other participating interests
84,241 
Taxes and social security
16,758 
Other creditors
854 
Accruals
1,184 
120,829 
Intercompany Loan from Parent Company is £84,241.00 and is interest free, payable on demand.
7
Average number of employees
During the period the average number of employees was 2.
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