2023-02-082024-02-292024-02-29false14650153MAMBUSINESS LTD2024-09-2056102iso4217:GBPxbrli:pure146501532023-02-08146501532024-02-29146501532023-02-082024-02-29146501532023-02-07146501532023-02-07146501532023-02-072023-02-0714650153bus:SmallEntities2023-02-082024-02-2914650153bus:AuditExempt-NoAccountantsReport2023-02-082024-02-2914650153bus:FullAccounts2023-02-082024-02-2914650153bus:PrivateLimitedCompanyLtd2023-02-082024-02-2914650153core:WithinOneYear2024-02-2914650153core:AfterOneYear2024-02-2914650153core:WithinOneYear2023-02-0714650153core:AfterOneYear2023-02-0714650153core:ShareCapital2024-02-2914650153core:SharePremium2024-02-2914650153core:RevaluationReserve2024-02-2914650153core:OtherReservesSubtotal2024-02-2914650153core:RetainedEarningsAccumulatedLosses2024-02-2914650153core:ShareCapital2023-02-0714650153core:SharePremium2023-02-0714650153core:RevaluationReserve2023-02-0714650153core:OtherReservesSubtotal2023-02-0714650153core:RetainedEarningsAccumulatedLosses2023-02-0714650153core:LandBuildings2024-02-2914650153core:PlantMachinery2024-02-2914650153core:Vehicles2024-02-2914650153core:FurnitureFittings2024-02-2914650153core:OfficeEquipment2024-02-2914650153core:NetGoodwill2024-02-2914650153core:IntangibleAssetsOtherThanGoodwill2024-02-2914650153core:ListedExchangeTraded2024-02-2914650153core:UnlistedNon-exchangeTraded2024-02-2914650153core:LandBuildings2023-02-0714650153core:PlantMachinery2023-02-0714650153core:Vehicles2023-02-0714650153core:FurnitureFittings2023-02-0714650153core:OfficeEquipment2023-02-0714650153core:NetGoodwill2023-02-0714650153core:IntangibleAssetsOtherThanGoodwill2023-02-0714650153core:ListedExchangeTraded2023-02-0714650153core:UnlistedNon-exchangeTraded2023-02-0714650153core:LandBuildings2023-02-082024-02-2914650153core:PlantMachinery2023-02-082024-02-2914650153core:Vehicles2023-02-082024-02-2914650153core:FurnitureFittings2023-02-082024-02-2914650153core:OfficeEquipment2023-02-082024-02-2914650153core:NetGoodwill2023-02-082024-02-2914650153core:IntangibleAssetsOtherThanGoodwill2023-02-082024-02-2914650153core:ListedExchangeTraded2023-02-082024-02-2914650153core:UnlistedNon-exchangeTraded2023-02-082024-02-2914650153core:MoreThanFiveYears2023-02-082024-02-2914650153core:Non-currentFinancialInstruments2024-02-2914650153core:Non-currentFinancialInstruments2023-02-0714650153dpl:CostSales2023-02-082024-02-2914650153dpl:DistributionCosts2023-02-082024-02-2914650153core:LandBuildings2023-02-082024-02-2914650153core:PlantMachinery2023-02-082024-02-2914650153core:Vehicles2023-02-082024-02-2914650153core:FurnitureFittings2023-02-082024-02-2914650153core:OfficeEquipment2023-02-082024-02-2914650153dpl:AdministrativeExpenses2023-02-082024-02-2914650153core:NetGoodwill2023-02-082024-02-2914650153core:IntangibleAssetsOtherThanGoodwill2023-02-082024-02-2914650153dpl:GroupUndertakings2023-02-082024-02-2914650153dpl:ParticipatingInterests2023-02-082024-02-2914650153dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-082024-02-2914650153core:ListedExchangeTraded2023-02-082024-02-2914650153dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-082024-02-2914650153core:UnlistedNon-exchangeTraded2023-02-082024-02-2914650153dpl:CostSales2023-02-072023-02-0714650153dpl:DistributionCosts2023-02-072023-02-0714650153core:LandBuildings2023-02-072023-02-0714650153core:PlantMachinery2023-02-072023-02-0714650153core:Vehicles2023-02-072023-02-0714650153core:FurnitureFittings2023-02-072023-02-0714650153core:OfficeEquipment2023-02-072023-02-0714650153dpl:AdministrativeExpenses2023-02-072023-02-0714650153core:NetGoodwill2023-02-072023-02-0714650153core:IntangibleAssetsOtherThanGoodwill2023-02-072023-02-0714650153dpl:GroupUndertakings2023-02-072023-02-0714650153dpl:ParticipatingInterests2023-02-072023-02-0714650153dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-072023-02-0714650153core:ListedExchangeTraded2023-02-072023-02-0714650153dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-072023-02-0714650153core:UnlistedNon-exchangeTraded2023-02-072023-02-0714650153core:NetGoodwill2024-02-2914650153core:IntangibleAssetsOtherThanGoodwill2024-02-2914650153core:LandBuildings2024-02-2914650153core:PlantMachinery2024-02-2914650153core:Vehicles2024-02-2914650153core:FurnitureFittings2024-02-2914650153core:OfficeEquipment2024-02-2914650153core:AfterOneYear2024-02-2914650153core:WithinOneYear2024-02-2914650153core:ListedExchangeTraded2024-02-2914650153core:UnlistedNon-exchangeTraded2024-02-2914650153core:ShareCapital2024-02-2914650153core:SharePremium2024-02-2914650153core:RevaluationReserve2024-02-2914650153core:OtherReservesSubtotal2024-02-2914650153core:RetainedEarningsAccumulatedLosses2024-02-2914650153core:NetGoodwill2023-02-0714650153core:IntangibleAssetsOtherThanGoodwill2023-02-0714650153core:LandBuildings2023-02-0714650153core:PlantMachinery2023-02-0714650153core:Vehicles2023-02-0714650153core:FurnitureFittings2023-02-0714650153core:OfficeEquipment2023-02-0714650153core:AfterOneYear2023-02-0714650153core:WithinOneYear2023-02-0714650153core:ListedExc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MAMBUSINESS LTD

Registered Number
14650153
(England and Wales)

Unaudited Financial Statements for the Period ended
29 February 2024

MAMBUSINESS LTD
Company Information
for the period from 8 February 2023 to 29 February 2024

Director

Mohammed Abdul Mukith

Registered Address

Six Ways Business Centre
1 Guildford Street
Birmingham
B19 2HN

Place of Business


Registered Number

14650153 (England and Wales)
MAMBUSINESS LTD
Balance Sheet as at
29 February 2024

Notes

2024

£

£

Current assets
Stocks3428
Debtors41,041
Cash at bank and on hand890
2,359
Creditors amounts falling due within one year5(9,448)
Net current assets (liabilities)(7,089)
Total assets less current liabilities(7,089)
Net assets(7,089)
Capital and reserves
Called up share capital100
Profit and loss account(7,189)
Shareholders' funds(7,089)
The financial statements were approved and authorised for issue by the Director on 20 September 2024, and are signed on its behalf by:
Mohammed Abdul Mukith
Director
Registered Company No. 14650153
MAMBUSINESS LTD
Notes to the Financial Statements
for the period ended 29 February 2024

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.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

2024
Average number of employees during the year5
3.Stocks

2024

£
Finished goods428
Total428
4.Debtors: amounts due within one year

2024

£
Trade debtors / trade receivables1,041
Total1,041
5.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables195
Taxation and social security3,852
Other creditors5,401
Total9,448