Company Registration No. 07053721 (England and Wales)
Mannwealth Limited
Unaudited accounts
for the year ended 31 October 2023
Mannwealth Limited
Unaudited accounts
Contents
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
Mannwealth Limited
Statement of financial position
as at 31 October 2023
Tangible assets
59,927
121,640
Cash at bank and in hand
5,614
3,180
Creditors: amounts falling due within one year
(129,490)
(122,896)
Net current liabilities
(55,926)
(51,316)
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
Mannwealth Limited
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
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
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
At 31 October 2023
-
59,927
-
59,927
At 31 October 2022
16,599
59,927
45,114
121,640
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).