1 August 2023 false No description of principal activity Taxfiler 2024.5 13512314business:PrivateLimitedCompanyLtd2023-08-012024-07-31 135123142023-07-31 135123142023-08-012024-07-31 13512314business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 13512314business:FilletedAccounts2023-08-012024-07-31 135123142024-07-31 135123142023-07-31 13512314core:WithinOneYear2024-07-31 13512314core:WithinOneYear2023-07-31 13512314core:AfterOneYear2024-07-31 13512314core:AfterOneYear2023-07-31 13512314core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 13512314core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 13512314core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 13512314core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 13512314core:PreviouslyStatedAmount2024-07-31 13512314core:PreviouslyStatedAmount2023-07-31 13512314business:SmallEntities2023-08-012024-07-31 13512314business:Director12023-08-012024-07-31 13512314countries:EnglandWales2023-08-012024-07-31 13512314business:RegisteredOffice2023-08-012024-07-31 13512314core:ComputerEquipment2023-08-012024-07-31 13512314core:ComputerEquipment2023-07-31 13512314core:ComputerEquipment2024-07-31 135123142022-08-012023-07-31 iso4217:GBP xbrli:pure
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
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
470 
627 
Current assets
Inventories
139,363 
95,509 
Debtors
16,492 
37,855 
Cash at bank and in hand
24,000 
21,429 
179,855 
154,793 
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)
Net assets
183,882 
73,024 
Capital and reserves
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
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MOHAMMED MEAH LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
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.
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 
£ 
Cost or valuation
At cost 
At 1 August 2023
733 
At 31 July 2024
733 
Depreciation
At 1 August 2023
106 
Charge for the year
157 
At 31 July 2024
263 
Net book value
At 31 July 2024
470 
At 31 July 2023
627 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,492 
37,855 
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MOHAMMED MEAH LTD Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(165,063)
(76,668)
Taxes and social security
35,677 
14,073 
(129,386)
(62,595)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
- 
26,893 
Loans from directors
125,829 
118,098 
125,829 
144,991 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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