Company Registration No. 10489986 (England and Wales)
Test Mango Ltd
Unaudited accounts
for the year ended 30 November 2023
Test Mango Ltd
Unaudited accounts
Contents
Test Mango Ltd
Company Information
for the year ended 30 November 2023
Company Number
10489986 (England and Wales)
Registered Office
1A NEELD COURT,
NEELD CRESCENT
WEMBLEY
HA9 6LN
UNITED KINGDOM
Accountants
Mamta Services Ltd
43 Cody Close
Kenton
Harrow
HA3 9ES
Test Mango Ltd
Accountants' report
Accountants' report to the director of Test Mango Ltd on the preparation of the unaudited statutory accounts for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Test Mango Ltd for the year ended
30 November 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Test Mango Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Test Mango Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Test Mango Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Test Mango Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Test Mango Ltd. You consider that Test Mango Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Test Mango Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Mamta Services Ltd
43 Cody Close
Kenton
Harrow
HA3 9ES
24 August 2024
Test Mango Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
1,619
975
Creditors: amounts falling due within one year
(7,266)
(7,850)
Net current assets
66,903
67,125
Total assets less current liabilities
66,903
67,125
Creditors: amounts falling due after more than one year
(47,278)
(50,000)
Called up share capital
5
5
Profit and loss account
19,620
17,120
Shareholders' funds
19,625
17,125
For the year ending 30 November 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 22 August 2024 and were signed on its behalf by
Anupam Pandey
Director
Company Registration No. 10489986
Test Mango Ltd
Notes to the Accounts
for the year ended 30 November 2023
Test Mango Ltd is a private company, limited by shares, registered in England and Wales, registration number 10489986. The registered office is 1A NEELD COURT,, NEELD CRESCENT, WEMBLEY, HA9 6LN, UNITED KINGDOM.
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.
Amounts falling due within one year
Other debtors
75,350
74,000
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,756
1,443
Taxes and social security
(806)
(1,075)
Loans from directors
6,316
7,482
6
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
5 Ordinary shares of £1 each
5
5
8
Transactions with related parties
Salary paid to Director £2000.00 during the year.
Test Mango Ltd
Notes to the Accounts
for the year ended 30 November 2023
9
Average number of employees
During the year the average number of employees was 2 (2022: 1).