Company Registration No. 13504706 (England and Wales)
MMAI LTD
Unaudited accounts
for the year ended 30 July 2023
MMAI LTD
Unaudited accounts
Contents
MMAI LTD
Company Information
for the year ended 30 July 2023
Director
Mohamed Mardi IBRAHIM
Company Number
13504706 (England and Wales)
Registered Office
8 WILKINSON CROFT
BIRMINGHAM
B8 2RE
ENGLAND
MMAI LTD
Statement of financial position
as at 30 July 2023
Cash at bank and in hand
52,003
43,052
Creditors: amounts falling due within one year
(2,108)
(3,501)
Net current assets
49,895
39,551
Total assets less current liabilities
49,895
39,551
Creditors: amounts falling due after more than one year
(48,985)
(38,627)
Called up share capital
1
1
Profit and loss account
909
923
Shareholders' funds
910
924
For the year ending 30 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 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 4 April 2024 and were signed on its behalf by
Mohamed Mardi IBRAHIM
Director
Company Registration No. 13504706
MMAI LTD
Notes to the Accounts
for the year ended 30 July 2023
MMAI LTD is a private company, limited by shares, registered in England and Wales, registration number 13504706. The registered office is 8 WILKINSON CROFT, BIRMINGHAM, B8 2RE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,108
3,501
5
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
23,977
23,977
Loans from directors
24,358
14,000
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).