Registered number
12121876
Mmaan Care Ltd
Filleted Accounts
31 July 2023
Mmaan Care Ltd
Registered number: 12121876
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 2,801 2,265
Current assets 7,290 22,114
Prepayments and accrued income 529 325
7,819 22,439
Creditors: amounts falling due within one year (4,155) (7,328)
Net current assets 3,664 15,111
Total assets less current liabilities 6,465 17,376
Creditors: amounts falling due after more than one year (5,502) (6,302)
Accruals and deferred income (936) (1,012)
Net assets 27 10,062
Capital and reserves 27 10,062
Number Number
Average number of employees 1 1
Included in current asssets is an amount owing from the director of £883. The loan is interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 18 Printers Close, Manchester, England, M19 1TL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mohsan Maan
Director
Approved by the board on 21 March 2024
Mmaan Care Ltd 12121876 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2022 Mohsan Maan No description of principal activity 12121876 2021-08-01 2022-07-31 12121876 core:WithinOneYear 2022-07-31 12121876 core:AfterOneYear 2022-07-31 12121876 2022-08-01 2023-07-31 12121876 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12121876 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12121876 countries:England 2022-08-01 2023-07-31 12121876 bus:Director40 2022-08-01 2023-07-31 12121876 bus:Micro-entities 2022-08-01 2023-07-31 12121876 bus:FullAccounts 2022-08-01 2023-07-31 12121876 2023-07-31 12121876 core:WithinOneYear 2023-07-31 12121876 core:AfterOneYear 2023-07-31 12121876 2022-07-31 iso4217:GBP xbrli:pure