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Company Registration No. 07053721 (England and Wales)
Mannwealth Limited Unaudited accounts for the year ended 31 October 2023
Mannwealth Limited Unaudited accounts Contents
Page
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Mannwealth Limited Company Information for the year ended 31 October 2023
Director
NAJMUDEEN, Mohamed Umayr
Company Number
07053721 (England and Wales)
Registered Office
19 ST. CHRISTOPHERS WAY PRIDE PARK DERBY DE24 8JY ENGLAND
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Mannwealth Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
59,927 
121,640 
Current assets
Debtors
67,950 
68,400 
Cash at bank and in hand
5,614 
3,180 
73,564 
71,580 
Creditors: amounts falling due within one year
(129,490)
(122,896)
Net current liabilities
(55,926)
(51,316)
Net assets
4,001 
70,324 
Capital and reserves
Called up share capital
200,000 
200,000 
Profit and loss account
(195,999)
(129,676)
Shareholders' funds
4,001 
70,324 
For the year ending 31 October 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 31 July 2024 and were signed on its behalf by
NAJMUDEEN, Mohamed Umayr Director Company Registration No. 07053721
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Mannwealth Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Mannwealth Limited is a private company, limited by shares, registered in England and Wales, registration number 07053721. The registered office is 19 ST. CHRISTOPHERS WAY, PRIDE PARK, DERBY, DE24 8JY, 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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2022
25,000 
At 31 October 2023
25,000 
Amortisation
At 1 November 2022
25,000 
At 31 October 2023
25,000 
Net book value
At 31 October 2023
- 
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Mannwealth Limited Notes to the Accounts for the year ended 31 October 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2022
200,462 
151,522 
341,750 
693,734 
At 31 October 2023
200,462 
151,522 
341,750 
693,734 
Depreciation
At 1 November 2022
183,863 
91,595 
296,636 
572,094 
Charge for the year
16,599 
- 
45,114 
61,713 
At 31 October 2023
200,462 
91,595 
341,750 
633,807 
Net book value
At 31 October 2023
- 
59,927 
- 
59,927 
At 31 October 2022
16,599 
59,927 
45,114 
121,640 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
67,950 
68,400 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
129,490 
122,896 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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