Registered number
11303118
Mannassi IT Solutions (UK) Limited
Filleted Accounts
30 June 2024
Mannassi IT Solutions (UK) Limited
Registered number: 11303118
Balance Sheet
as at 30 June 2024
2024 2022
£ £
Current assets 2,615 1,344
Creditors: amounts falling due within one year (5,840) (3,940)
Net current liabilities (3,225) (2,596)
Total assets less current liabilities (3,225) (2,596)
Accruals and deferred income - (1,080)
Net liabilities (3,225) (3,676)
Capital and reserves (3,225) (3,676)
Number Number
Average number of employees - -
Directors interest free loan with no fixed payment terms provided to the company, included in other creditors (£6,030).
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Balingdon Lane, Linton, Cambridge, CB21 4XE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Merrie Mannassi
Director
Approved by the board on 24 September 2024
Mannassi IT Solutions (UK) Limited 11303118 false 2022-12-31 2024-06-30 2024-06-30 VT Final Accounts July 2024 Merrie Mannassi No description of principal activity 11303118 2021-12-31 2022-12-30 11303118 core:WithinOneYear 2022-12-30 11303118 2022-12-31 2024-06-30 11303118 bus:PrivateLimitedCompanyLtd 2022-12-31 2024-06-30 11303118 bus:AuditExemptWithAccountantsReport 2022-12-31 2024-06-30 11303118 countries:England 2022-12-31 2024-06-30 11303118 bus:Director40 2022-12-31 2024-06-30 11303118 bus:Micro-entities 2022-12-31 2024-06-30 11303118 bus:FilletedAccounts 2022-12-31 2024-06-30 11303118 2024-06-30 11303118 core:WithinOneYear 2024-06-30 11303118 2022-12-30 iso4217:GBP xbrli:pure