1 August 2022 false No description of principal activity Taxfiler 2024.1 12132017business:PrivateLimitedCompanyLtd2022-08-012023-07-31 121320172022-07-31 121320172022-08-012023-07-31 12132017business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 12132017business:FilletedAccounts2022-08-012023-07-31 121320172023-07-31 12132017business:Director12022-08-012023-07-31 12132017business:Director22022-08-012023-07-31 12132017business:RegisteredOffice2022-08-012023-07-31 121320172022-07-31 12132017core:WithinOneYear2023-07-31 12132017core:WithinOneYear2022-07-31 12132017core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12132017core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 12132017core:PreviouslyStatedAmount2023-07-31 12132017core:PreviouslyStatedAmount2022-07-31 12132017business:SmallEntities2022-08-012023-07-31 12132017countries:EnglandWales2022-08-012023-07-31 12132017core:Goodwill2022-07-31 12132017core:Goodwill2023-07-31 12132017core:FurnitureFittings2022-07-31 12132017core:ComputerEquipment2022-07-31 12132017core:FurnitureFittings2022-08-012023-07-31 12132017core:ComputerEquipment2022-08-012023-07-31 12132017core:FurnitureFittings2023-07-31 12132017core:ComputerEquipment2023-07-31 121320172021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12132017 (England and Wales)
TREEMANGO LIMITED Unaudited accounts for the year ended 31 July 2023
TREEMANGO LIMITED Unaudited accounts Contents
Page
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TREEMANGO LIMITED Company Information for the year ended 31 July 2023
Directors
KRISHNATHAS, Laurent Shanmukanathan KRISHNATHAS, Pirunthala
Company Number
12132017 (England and Wales)
Registered Office
12 DOVE CLOSE BISHOP'S STORTFORD CM23 4JD ENGLAND
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TREEMANGO LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
(2)
(2)
Fixed assets
Intangible assets
4,000 
4,000 
Tangible assets
44,350 
43,500 
Investment property
35,000 
35,000 
83,350 
82,500 
Current assets
Inventories
29,750 
29,500 
Debtors
23,138 
23,693 
Cash at bank and in hand
2,194 
2,118 
55,082 
55,311 
Creditors: amounts falling due within one year
(150,000)
(150,000)
Net current liabilities
(94,918)
(94,689)
Net liabilities
(11,570)
(12,191)
Capital and reserves
Profit and loss account
(11,570)
(12,191)
Shareholders' funds
(11,570)
(12,191)
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 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 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 15 April 2024 and were signed on its behalf by
KRISHNATHAS, Laurent Shanmukanathan Director Company Registration No. 12132017
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TREEMANGO LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
TREEMANGO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12132017. The registered office is 12 DOVE CLOSE, BISHOP'S STORTFORD, CM23 4JD, 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2022
4,000 
At 31 July 2023
4,000 
Amortisation
At 1 August 2022
- 
At 31 July 2023
- 
Net book value
At 31 July 2023
4,000 
At 31 July 2022
4,000 
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TREEMANGO LIMITED Notes to the Accounts for the year ended 31 July 2023
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
41,000 
2,500 
43,500 
Additions
5,200 
- 
5,200 
At 31 July 2023
46,200 
2,500 
48,700 
Depreciation
Charge for the year
4,100 
250 
4,350 
At 31 July 2023
4,100 
250 
4,350 
Net book value
At 31 July 2023
42,100 
2,250 
44,350 
At 31 July 2022
41,000 
2,500 
43,500 
6
Investment property
2023 
£ 
Fair value at 1 August 2022
35,000 
At 31 July 2023
35,000 
7
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
589 
6,174 
Trade debtors
1,720 
750 
Other debtors
20,829 
16,769 
23,138 
23,693 
8
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
150,000 
150,000 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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