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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
Page
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Test Mango Ltd Company Information for the year ended 30 November 2023
Director
Anupam Pandey
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
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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
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Test Mango Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
72,550 
74,000 
Cash at bank and in hand
1,619 
975 
74,169 
74,975 
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)
Net assets
19,625 
17,125 
Capital and reserves
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
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Test Mango Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
(2,800)
- 
Other debtors
75,350 
74,000 
72,550 
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 
7,266 
7,850 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
47,278 
50,000 
7
Share capital
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.
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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).
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