2023-01-01 2023-12-31 false No description of principal activity Capium Accounts Production 1.1 12353536 bus:AbridgedAccounts 2023-01-01 2023-12-31 12353536 bus:Micro-entities 2023-01-01 2023-12-31 12353536 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12353536 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12353536 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12353536 2023-01-01 2023-12-31 12353536 2023-12-31 12353536 bus:RegisteredOffice 2023-01-01 2023-12-31 12353536 core:WithinOneYear 2023-12-31 12353536 core:AfterOneYear 2023-12-31 12353536 bus:Director1 2023-01-01 2023-12-31 12353536 bus:Director1 2023-12-31 12353536 bus:Director1 2022-01-01 2022-12-31 12353536 2022-01-01 12353536 bus:CompanySecretary1 2023-01-01 2023-12-31 12353536 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 12353536 2022-01-01 2022-12-31 12353536 2022-12-31 12353536 core:WithinOneYear 2022-12-31 12353536 core:AfterOneYear 2022-12-31 12353536 bus:EntityAccountantsOrAuditors 2022-01-01 2022-12-31 12353536 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 12353536 core:CostValuation core:Non-currentFinancialInstruments 2022-12-31 12353536 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-12-31 12353536 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 12353536 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 12353536 core:Non-currentFinancialInstruments 2023-12-31 12353536 core:Non-currentFinancialInstruments 2022-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12353536
England and Wales

 

 

 

MAMUN LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
  2023   2022
    £ £   £ £
Current assets 300,934      300,914   
Creditors: amount falling due within one year (400)     (500)  
Net current assets   300,534      300,414 
Total assets less current liabilities   300,534      300,414 
Creditors: amount falling due after more than one year   (126,770)     (126,250)
Net assets   173,764      174,164 
 

         
Capital and reserves   173,764      174,164 
 
NOTES TO THE ACCOUNTS

General Information
Mamun Ltd is a private company, limited by shares, registered in England and Wales, registration number 12353536, registration address Windsor House, 9-15 Adelaide Street, Luton, LU1 5BJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 0).


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

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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 accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 24 April 2024 and were signed by:


--------------------------------
Abdullah Al Mamun
Director
1