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Registered Number: 11362057
England and Wales

 

 

 

MANPA SOLUTIONS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 360    439 
360    439 
Current assets      
Debtors: amounts falling due within one year 27    43 
Cash at bank and in hand 809    4,207 
836    4,250 
Creditors: amount falling due within one year (9,041)   (4,515)
Net current liabilities (8,205)   (265)
 
Total assets less current liabilities (7,845)   174 
Net liabilities (7,845)   174 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (7,945)   74 
Shareholder's funds (7,845)   174 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 01 December 2023 and were signed by:


-------------------------------
Mrs. Pavithra Manjunatha
Director
1
General Information
MANPA SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11362057, registration address Flat 305, Indiana building Delas gateway, SE13 7QD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 18 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2022 909    909 
Additions  
Disposals  
At 31 March 2023 909    909 
Depreciation
At 01 April 2022 470    470 
Charge for year 79    79 
On disposals  
At 31 March 2023 549    549 
Net book values
Closing balance as at 31 March 2023 360    360 
Opening balance as at 01 April 2022 439    439 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 ORD shares of £1.00 each 100    100 
100    100 

2