2023-01-012023-12-312023-12-31false11498885MAMAJOO UK LIMITED2024-08-1646900iso4217:GBPxbrli:pure114988852023-01-01114988852023-12-31114988852023-01-012023-12-31114988852022-01-01114988852022-12-31114988852022-01-012022-12-3111498885bus:SmallEntities2023-01-012023-12-3111498885bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3111498885bus:FullAccounts2023-01-012023-12-3111498885bus:PrivateLimitedCompanyLtd2023-01-012023-12-3111498885core:WithinOneYear2023-12-3111498885core:AfterOneYear2023-12-3111498885core:WithinOneYear2022-12-3111498885core:AfterOneYear2022-12-3111498885core:ShareCapital2023-12-3111498885core:SharePremium2023-12-3111498885core:RevaluationReserve2023-12-3111498885core:OtherReservesSubtotal2023-12-3111498885core:RetainedEarningsAccumulatedLosses2023-12-3111498885core:ShareCapital2022-12-3111498885core:SharePremium2022-12-3111498885core:RevaluationReserve2022-12-3111498885core:OtherReservesSubtotal2022-12-3111498885core:RetainedEarningsAccumulatedLosses2022-12-3111498885core:LandBuildings2023-12-3111498885core:PlantMachinery2023-12-3111498885core:Vehicles2023-12-3111498885core:FurnitureFittings2023-12-3111498885core:OfficeEquipment2023-12-3111498885core:NetGoodwill2023-12-3111498885core:IntangibleAssetsOtherThanGoodwill2023-12-3111498885core:ListedExchangeTraded2023-12-3111498885core:UnlistedNon-exchangeTraded2023-12-3111498885core:LandBuildings2022-12-3111498885core:PlantMachinery2022-12-3111498885core:Vehicles2022-12-3111498885core:FurnitureFittings2022-12-3111498885core:OfficeEquipment2022-12-3111498885core:NetGoodwill2022-12-3111498885core:IntangibleAssetsOtherThanGoodwill2022-12-3111498885core:ListedExchangeTraded2022-12-3111498885core:UnlistedNon-exchangeTraded2022-12-3111498885core:LandBuildings2023-01-012023-12-3111498885core:PlantMachinery2023-01-012023-12-3111498885core:Vehicles2023-01-012023-12-3111498885core:FurnitureFittings2023-01-012023-12-3111498885core:OfficeEquipment2023-01-012023-12-3111498885core:NetGoodwill2023-01-012023-12-3111498885core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3111498885core:ListedExchangeTraded2023-01-012023-12-3111498885core:UnlistedNon-exchangeTraded2023-01-012023-12-3111498885core:MoreThanFiveYears2023-01-012023-12-3111498885core:Non-currentFinancialInstruments2023-12-3111498885core:Non-currentFinancialInstruments2022-12-3111498885dpl:CostSales2023-01-012023-12-3111498885dpl:DistributionCosts2023-01-012023-12-3111498885core:LandBuildings2023-01-012023-12-3111498885core:PlantMachinery2023-01-012023-12-3111498885core:Vehicles2023-01-012023-12-3111498885core:FurnitureFittings2023-01-012023-12-3111498885core:OfficeEquipment2023-01-012023-12-3111498885dpl:AdministrativeExpenses2023-01-012023-12-3111498885core:NetGoodwill2023-01-012023-12-3111498885core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3111498885dpl:GroupUndertakings2023-01-012023-12-3111498885dpl:ParticipatingInterests2023-01-012023-12-3111498885dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-012023-12-3111498885core:ListedExchangeTraded2023-01-012023-12-3111498885dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-012023-12-3111498885core:UnlistedNon-exchangeTraded2023-01-012023-12-3111498885dpl:CostSales2022-01-012022-12-3111498885dpl:DistributionCosts2022-01-012022-12-3111498885core:LandBuildings2022-01-012022-12-3111498885core:PlantMachinery2022-01-012022-12-3111498885core:Vehicles2022-01-012022-12-3111498885core:FurnitureFittings2022-01-012022-12-3111498885core:OfficeEquipment2022-01-012022-12-3111498885dpl:AdministrativeExpenses2022-01-012022-12-3111498885core:NetGoodwill2022-01-012022-12-3111498885core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-3111498885dpl:GroupUndertakings2022-01-012022-12-3111498885dpl:ParticipatingInterests2022-01-012022-12-3111498885dpl:GroupUndertakingscore:ListedExchangeTraded2022-01-012022-12-3111498885core:ListedExchangeTraded2022-01-012022-12-3111498885dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-01-012022-12-3111498885core:UnlistedNon-exchangeTraded2022-01-012022-12-3111498885core:NetGoodwill2023-12-3111498885core:IntangibleAssetsOtherThanGoodwill2023-12-3111498885core:LandBuildings2023-12-3111498885core:PlantMachinery2023-12-3111498885core:Vehicles2023-12-3111498885core:FurnitureFittings2023-12-3111498885core:OfficeEquipment2023-12-3111498885core:AfterOneYear2023-12-3111498885core:WithinOneYear2023-12-3111498885core:ListedExchangeTraded2023-12-3111498885core:UnlistedNon-exchangeTraded2023-12-3111498885core:ShareCapital2023-12-3111498885core:SharePremium2023-12-3111498885core:RevaluationReserve2023-12-3111498885core:OtherReservesSubtotal2023-12-3111498885core:RetainedEarningsAccumulatedLosses2023-12-3111498885core:NetGoodwill2022-12-3111498885core:IntangibleAssetsOtherThanGoodwill2022-12-3111498885core:LandBuildings2022-12-3111498885core:PlantMachinery2022-12-3111498885core:Vehicles2022-12-3111498885core:FurnitureFittings2022-12-3111498885core:OfficeEquipment2022-12-3111498885core:AfterOneYear2022-12-3111498885core:WithinOneYear2022-12-3111498885core:ListedExchangeTraded2022-12-3111498885core:UnlistedNon-exchangeTraded2022-12-3111498885core:ShareCapital2022-12-3111498885core:SharePremium2022-12-3111498885core:RevaluationReserve2022-12-3111498885core:OtherReservesSubtotal2022-12-3111498885core:RetainedEarningsAccumulatedLosses2022-12-3111498885core:NetGoodwill2022-01-0111498885core:IntangibleAssetsOtherThanGoodwill2022-01-0111498885core:LandBuildings2022-01-0111498885core:PlantMachinery2022-01-0111498885core:Vehicles2022-01-0111498885core:FurnitureFittings2022-01-0111498885core:OfficeEquipment2022-01-0111498885core:AfterOneYear2022-01-0111498885core:WithinOneYear2022-01-0111498885core:ListedExchangeTraded2022-01-0111498885core:UnlistedNon-exchangeTraded2022-01-0111498885core:ShareCapital2022-01-0111498885core:SharePremium2022-01-0111498885core:RevaluationReserve2022-01-0111498885core:OtherReservesSubtotal2022-01-0111498885core:RetainedEarningsAccumulatedLosses2022-01-0111498885core:AfterOneYear2023-01-012023-12-3111498885core:WithinOneYear2023-01-012023-12-3111498885core:Non-currentFinancialInstrumentscore:CostValuation2023-01-012023-12-3111498885core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-01-012023-12-3111498885core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-01-012023-12-3111498885core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-01-012023-12-3111498885core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-01-012023-12-3111498885core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-01-012023-12-3111498885core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-01-012023-12-3111498885core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-01-012023-12-3111498885core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-01-012023-12-3111498885core:Non-currentFinancialInstrumentscore:CostValuation2023-12-3111498885core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-12-3111498885core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-12-3111498885core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-12-3111498885core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-12-3111498885core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-12-3111498885core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-12-3111498885core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-12-3111498885core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-12-3111498885core:Non-currentFinancialInstrumentscore:CostValuation2022-12-3111498885core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-12-3111498885core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-12-3111498885core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-12-3111498885core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-12-3111498885core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-12-3111498885core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-12-3111498885core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-12-3111498885core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-12-3111498885bus:Director12023-01-012023-12-3111498885bus:Director22023-01-012023-12-3111498885bus:Director32023-01-012023-12-31

MAMAJOO UK LIMITED

Registered Number
11498885
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

MAMAJOO UK LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

MUSTECAPLIOGLU, Arda
MUSTECAPLIOGLU, Ayla
MUSTECAPLIOGLU, Ceyhun

Registered Address

C/O Srm, 59
Terrington Hill
Marlow
SL7 2RE

Registered Number

11498885 (England and Wales)
MAMAJOO UK LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Investment property3302,559302,559
302,559302,559
Current assets
Debtors43502,550
Cash at bank and on hand72,46650,396
72,81652,946
Creditors amounts falling due within one year5(3,140)(1,267)
Net current assets (liabilities)69,67651,679
Total assets less current liabilities372,235354,238
Net assets372,235354,238
Capital and reserves
Called up share capital365,000365,000
Profit and loss account7,235(10,762)
Shareholders' funds372,235354,238
The financial statements were approved and authorised for issue by the Board of Directors on 16 August 2024, and are signed on its behalf by:
MUSTECAPLIOGLU, Ceyhun
Director
Registered Company No. 11498885
MAMAJOO UK LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investment property
The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.
2.Average number of employees

20232022
Average number of employees during the year00
3.Investment property

£
Fair value at 01 January 23302,559
At 31 December 23302,559
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables3502,550
Total3502,550
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables420272
Taxation and social security2,720995
Total3,1401,267