Registered number
09445293
MANNAVIDA LIMITED
Filleted Accounts
31 August 2023
MANNAVIDA LIMITED
Registered number: 09445293
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 125,885 170,751
Current assets 18,303 20,922
Prepayments and accrued income 1,083 1,084
19,386 22,006
Creditors: amounts falling due within one year (123,327) (111,383)
Net current liabilities (103,941) (89,377)
Total assets less current liabilities 21,944 81,374
Creditors: amounts falling due after more than one year (5,400) (7,800)
Accruals and deferred income (2,050) (43,653)
Net assets 14,494 29,921
Capital and reserves 14,494 29,921
Number Number
Average number of employees 0 4
The company is a private company limited by shares and incorporated in England. Its registered office is 27a Maxwell Road, Northwood, Middlesex, HA6 2XY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
R Sak
Director
Approved by the board on 21 August 2024
MANNAVIDA LIMITED 09445293 false 2022-03-01 2023-08-31 2023-08-31 VT Final Accounts April 2024 R Sak No description of principal activity 09445293 2021-03-01 2022-02-28 09445293 core:WithinOneYear 2022-02-28 09445293 core:AfterOneYear 2022-02-28 09445293 2022-03-01 2023-08-31 09445293 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-08-31 09445293 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-08-31 09445293 countries:England 2022-03-01 2023-08-31 09445293 bus:Director40 2022-03-01 2023-08-31 09445293 bus:Micro-entities 2022-03-01 2023-08-31 09445293 bus:FilletedAccounts 2022-03-01 2023-08-31 09445293 2023-08-31 09445293 core:WithinOneYear 2023-08-31 09445293 core:AfterOneYear 2023-08-31 09445293 2022-02-28 iso4217:GBP xbrli:pure