Company Registration No. 9001154 (England and Wales)
M'Thimon Ltd
Unaudited accounts
for the year ended 30 April 2024
M'Thimon Ltd
Unaudited accounts
Contents
M'Thimon Ltd
Company Information
for the year ended 30 April 2024
Directors
DEMETRIOU, Chris
KYRRI-ROYLE, Zoe
Company Number
9001154 (England and Wales)
Registered Office
6 Edison Village
Nottingham Science & Technology Park
Nottingham
NG7 2RF
United Kingdom
Accountants
Archimedia Accounts
6 Edison Village
Nottingham Science & Technology Park
Nottingham
Nottinghamshire
NG72RF
M'Thimon Ltd
Statement of financial position
as at 30 April 2024
Net current assets
672
672
Called up share capital
100
100
Profit and loss account
772
839
Shareholders' funds
872
939
For the year ending 30 April 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 10 September 2024 and were signed on its behalf by
KYRRI-ROYLE, Zoe
Director
Company Registration No. 9001154
M'Thimon Ltd
Notes to the Accounts
for the year ended 30 April 2024
M'Thimon Ltd is a private company, limited by shares, registered in England and Wales, registration number 9001154. The registered office is 6 Edison Village, Nottingham Science & Technology Park, Nottingham, NG7 2RF, 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.
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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
M'Thimon Ltd
Notes to the Accounts
for the year ended 30 April 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).