Company Registration No. 13512314 (England and Wales)
MOHAMMED MEAH LTD
Unaudited accounts
for the year ended 31 July 2024
MOHAMMED MEAH LTD
Statement of financial position
as at 31 July 2024
Inventories
139,363
95,509
Cash at bank and in hand
24,000
21,429
Creditors: amounts falling due within one year
129,386
62,595
Net current assets
309,241
217,388
Total assets less current liabilities
309,711
218,015
Creditors: amounts falling due after more than one year
(125,829)
(144,991)
Called up share capital
1
1
Profit and loss account
183,881
73,023
Shareholders' funds
183,882
73,024
For the year ending 31 July 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 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 10 September 2024 and were signed on its behalf by
Mohammed Meah
Director
Company Registration No. 13512314
MOHAMMED MEAH LTD
Notes to the Accounts
for the year ended 31 July 2024
MOHAMMED MEAH LTD is a private company, limited by shares, registered in England and Wales, registration number 13512314. The registered office is 86-90 PAUL STREET, LONDON, ENGLAND, EC2A 4NE, 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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
16,492
37,855
MOHAMMED MEAH LTD
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
35,677
14,073
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
125,829
118,098
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).