5 April 2022 false No description of principal activity Taxfiler 2023.11.1 14027400business:PrivateLimitedCompanyLtd2022-04-052023-04-30 140274002022-04-04 140274002022-04-052023-04-30 14027400business:AuditExemptWithAccountantsReport2022-04-052023-04-30 14027400business:FilletedAccounts2022-04-052023-04-30 140274002023-04-30 14027400business:Director12022-04-052023-04-30 14027400business:RegisteredOffice2022-04-052023-04-30 14027400core:WithinOneYear2023-04-30 14027400core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 14027400core:PreviouslyStatedAmount2023-04-30 14027400business:SmallEntities2022-04-052023-04-30 14027400countries:EnglandWales2022-04-052023-04-30 14027400core:ComputerEquipment2022-04-04 14027400core:ComputerEquipment2022-04-052023-04-30 14027400core:ComputerEquipment2023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14027400 (England and Wales)
Mary MGMT Ltd Unaudited accounts for the period from 5 April 2022 to 30 April 2023
Mary MGMT Ltd Unaudited accounts Contents
Page
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Mary MGMT Ltd Company Information for the period from 5 April 2022 to 30 April 2023
Director
Maryam Rahmani
Company Number
14027400 (England and Wales)
Registered Office
C/O AMS ACCOUNTANTS 4 RALEIGH HOUSE ADMI CANARY WHARF LONDON E14 9SN ENGLAND
Accountants
AMS Accountants 4 Raleigh House Admirals Way Canary Wharf London E14 9SN
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Mary MGMT Ltd Statement of financial position as at 30 April 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,982 
Current assets
Debtors
80 
Cash at bank and in hand
3,795 
3,875 
Creditors: amounts falling due within one year
(3,662)
Net current assets
213 
Net assets
2,195 
Capital and reserves
Profit and loss account
2,195 
Shareholders' funds
2,195 
For the period ending 30 April 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 her 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 24 January 2024 and were signed on its behalf by
Maryam Rahmani Director Company Registration No. 14027400
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Mary MGMT Ltd Notes to the Accounts for the period from 5 April 2022 to 30 April 2023
1
Statutory information
Mary MGMT Ltd is a private company, limited by shares, registered in England and Wales, registration number 14027400. The registered office is C/O AMS ACCOUNTANTS 4 RALEIGH HOUSE ADMI, CANARY WHARF, LONDON, E14 9SN, 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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 5 April 2022
- 
Additions
2,478 
At 30 April 2023
2,478 
Depreciation
Charge for the period
496 
At 30 April 2023
496 
Net book value
At 30 April 2023
1,982 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
80 
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
3,662 
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Mary MGMT Ltd Notes to the Accounts for the period from 5 April 2022 to 30 April 2023
7
Average number of employees
During the period the average number of employees was 0.
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