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Registered Number: 09795861
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 September 2023

for

MOUNT MANAGEMENT SOLUTIONS LTD

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Intangible fixed assets 3 3,506    1,894 
Tangible fixed assets 4 4,150    4,800 
7,656    6,694 
Current assets      
Debtors 2,855    55,351 
Cash at bank and in hand 36,767    18,096 
39,622    73,447 
Creditors: amount falling due within one year (33,740)   (38,931)
Net current assets 5,882    34,516 
 
Total assets less current liabilities 13,538    41,210 
Creditors: amount falling due after more than one year (46,093)   (47,111)
Net assets (32,555)   (5,901)
 

Capital and reserves
     
Called up share capital 5 500    500 
Profit and loss account (33,055)   (6,401)
Shareholders' funds (32,555)   (5,901)
 


For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The director of the company has elected not to include the Income Statement within the financial statements. 
The financial statements were approved by the director on 29 July 2024 and were signed by:


-------------------------------
Imran Khan
Director
1
General Information
MOUNT MANAGEMENT SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09795861, registration address C/O Bluewater , Quadrant Court, 49 Calthorpe Road, Birmingham, B15 1TH. The nature of the company's operations and its principal activity was that of a property rental business.
1.

Accounting policies

Significant accounting policies
The company's financial statements have been prepared in compliance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' and the Companies Act 2006.

The financial statements have been prepared under the historical cost convention and on a going concern basis. The financial statements comprise the unaudited financial statements of the company up to 30 September each year, and are stated in pound sterling, the company's functional and presentational currency.

The principal accounting policies applied in the preparation of these financial statements are set out below, these policies have been applied consistently to all the years presented, unless otherwise stated.
Going concern basis
The director has formed a judgement, at the time of approving the financial statements, that there is an expectation that the Company, with the support of its shareholders, has adequate resources to continue in operational existence for the foreseeable future being at least twelve months from the date of the financial statements. For this reason, they continue to adopt the going concern basis in preparing the financial statements as set out in the going concern section of the Directors' Report.
Turnover
Turnover comprises rental income receivable during the year.
Intangible assets
Intangible assets are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Straight Line
Computer Equipment 20% Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Intangible fixed assets

Cost Intangible Assets   Total
  £   £
At 01 October 2022 2,367    2,367 
Additions 2,607    2,607 
Disposals  
At 30 September 2023 4,974    4,974 
Amortisation
At 01 October 2022 473    473 
Charge for year 995    995 
On disposals  
At 30 September 2023 1,468    1,468 
Net book values
At 30 September 2023 3,506    3,506 
At 30 September 2022 1,894    1,894 


4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 October 2022 2,194    5,512    7,706 
Additions 510    442    952 
Disposals    
At 30 September 2023 2,704    5,954    8,658 
Depreciation
At 01 October 2022 772    2,134    2,906 
Charge for year 459    1,143    1,602 
On disposals    
At 30 September 2023 1,231    3,277    4,508 
Net book values
Closing balance as at 30 September 2023 1,473    2,677    4,150 
Opening balance as at 01 October 2022 1,422    3,378    4,800 


5.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
2 Ordinary shares of £250.00 each 500    500 
500    500 

2