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Company Registration No. 11945579 (England and Wales)
MANABAKES LIMITED Unaudited accounts for the year ended 30 April 2024
MANABAKES LIMITED Unaudited accounts Contents
Page
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MANABAKES LIMITED Company Information for the year ended 30 April 2024
Director
Ms.Amina Abdi MOHAMED
Company Number
11945579 (England and Wales)
Registered Office
63 KASHMIR ROAD LEICESTER LE1 2NA ENGLAND
Accountants
COUNTAX LTD Accountants & Business Advisers Suite 1, 2 Britannia Street Leicester LE1 3LE
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MANABAKES LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,231 
221 
Current assets
Debtors
- 
3,360 
Cash at bank and in hand
206 
5,158 
206 
8,518 
Creditors: amounts falling due within one year
- 
(1,207)
Net current assets
206 
7,311 
Net assets
2,437 
7,532 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,436 
7,531 
Shareholders' funds
2,437 
7,532 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 4 October 2024 and were signed on its behalf by
Ms.Amina Abdi MOHAMED Director Company Registration No. 11945579
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MANABAKES LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
MANABAKES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11945579. The registered office is 63 KASHMIR ROAD, LEICESTER, LE1 2NA, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
18%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
400 
Additions
2,500 
At 30 April 2024
2,900 
Depreciation
At 1 May 2023
179 
Charge for the year
490 
At 30 April 2024
669 
Net book value
At 30 April 2024
2,231 
At 30 April 2023
221 
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MANABAKES LIMITED Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
3,360 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
757 
Other creditors
- 
450 
- 
1,207 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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