Mabat Limited 06882725 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is the provision of training courses Digita Accounts Production Advanced 6.30.9574.0 true 06882725 2023-05-01 2024-04-30 06882725 2024-04-30 06882725 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 06882725 bus:Micro-entities 2023-05-01 2024-04-30 06882725 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 06882725 bus:FilletedAccounts 2023-05-01 2024-04-30 06882725 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 06882725 bus:RegisteredOffice 2023-05-01 2024-04-30 06882725 bus:Director1 2023-05-01 2024-04-30 06882725 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06882725 countries:UnitedKingdom 2023-05-01 2024-04-30 06882725 2022-05-01 2023-04-30 06882725 2023-04-30 06882725 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 06882725

Mabat Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Mabat Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Mabat Limited

(Registration number: 06882725)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

1,873

4,005

Current assets

50,920

61,932

Creditors: Amounts falling due within one year

(32,835)

(34,680)

Net current assets

18,085

27,252

Total assets less current liabilities

19,958

31,257

Accruals and deferred income

(2,025)

(1,750)

 

17,933

29,507

Capital and reserves

17,933

29,507

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 August 2024 and signed on its behalf by:
 

AJ Chandler
Director

   
     
 

Mabat Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
15 Lodge Lane
Wraxall
Bristol
BS48 1LX
England

These financial statements were authorised for issue by the Board on 16 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 2 (2023 - 3).