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Company Registration No. 11750259 (England and Wales)
MANYAMAN (UK) LIMITED Unaudited accounts for the year ended 31 January 2024
MANYAMAN (UK) LIMITED Unaudited accounts Contents
Page
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MANYAMAN (UK) LIMITED Company Information for the year ended 31 January 2024
Director
Armando PARAS
Company Number
11750259 (England and Wales)
Registered Office
WILLOW HOUSE RIVER GARDENS FELTHAM TW14 0RD UNITED KINGDOM
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MANYAMAN (UK) LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,520 
12,157 
Current assets
Debtors
27,408 
65,264 
Cash at bank and in hand
8,753 
6,887 
36,161 
72,151 
Creditors: amounts falling due within one year
(50,841)
(10,808)
Net current (liabilities)/assets
(14,680)
61,343 
Total assets less current liabilities
19,840 
73,500 
Creditors: amounts falling due after more than one year
(72,403)
(72,120)
Net (liabilities)/assets
(52,563)
1,380 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(52,564)
1,379 
Shareholders' funds
(52,563)
1,380 
For the year ending 31 January 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 26 September 2024 and were signed on its behalf by
Armando PARAS Director Company Registration No. 11750259
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MANYAMAN (UK) LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
MANYAMAN (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11750259. The registered office is WILLOW HOUSE, RIVER GARDENS, FELTHAM, TW14 0RD, 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:
Plant & machinery
20% at cost
Motor vehicles
18% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
48,753 
24,161 
72,914 
Additions
- 
29,940 
29,940 
Disposals
- 
(6,082)
(6,082)
At 31 January 2024
48,753 
48,019 
96,772 
Depreciation
At 1 February 2023
48,753 
12,004 
60,757 
Charge for the year
- 
7,577 
7,577 
On disposals
- 
(6,082)
(6,082)
At 31 January 2024
48,753 
13,499 
62,252 
Net book value
At 31 January 2024
- 
34,520 
34,520 
At 31 January 2023
- 
12,157 
12,157 
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MANYAMAN (UK) LIMITED Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
5,166 
2,523 
Trade debtors
22,241 
57,998 
Other debtors
- 
4,743 
27,407 
65,264 
Amounts falling due after more than one year
Other debtors
1 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
23,856 
- 
Obligations under finance leases and hire purchase contracts
5,220 
- 
Trade creditors
21,615 
5,778 
Taxes and social security
- 
4,991 
Other creditors
- 
39 
Accruals
150 
- 
50,841 
10,808 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
53,698 
72,120 
Obligations under finance leases and hire purchase contracts
18,705 
- 
72,403 
72,120 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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