MAMA GRANDE PRODUCTIONS LTD

Company Registration Number:
11779451 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

MAMA GRANDE PRODUCTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MAMA GRANDE PRODUCTIONS LTD

Company Information

for the Period Ended 31 January 2024




Director: Angelica Maria Rincon Delgado
Kaisa Elina Ahvenainen
Registered office: Flat 7, St. Quintin View
North Pole Road
London
England
W10 6QL
Company Registration Number: 11779451 (England and Wales)

MAMA GRANDE PRODUCTIONS LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Music agency

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Angelica Maria Rincon Delgado
Kaisa Elina Ahvenainen

This report was approved by the board of directors on 14 October 2024
And Signed On Behalf Of The Board By:

Name: Angelica Maria Rincon Delgado
Status: Director

Name: Kaisa Elina Ahvenainen
Status: Director

MAMA GRANDE PRODUCTIONS LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 50,843 52,300
Cost of sales ( 50,366 ) ( 49,677 )
Gross Profit or (Loss) 477 2,623
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 1,146 ) ( 456 )
Other operating income 0 0
Operating Profit or (Loss) ( 669 ) 2,167
Interest Receivable and Similar Income 0 0
Profit or (Loss) Before Tax ( 669 ) 2,167
Profit or (Loss) for Period ( 669 ) 2,167

The notes form part of these financial statements

MAMA GRANDE PRODUCTIONS LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 500 500
Tangible assets: 5 1,000 1,000
Total fixed assets: 1,500 1,500
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 200 200
Total current assets: 200 200
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 200 200
Total assets less current liabilities: 1,700 1,700
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 200 ) ( 200 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,500 1,500

The notes form part of these financial statements

MAMA GRANDE PRODUCTIONS LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Revaluation reserve: 9 0 0
Profit and loss account: 500 500
Shareholders funds: 1,500 1,500

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 14 October 2024
And Signed On Behalf Of The Board By:

Name: Angelica Maria Rincon Delgado
Status: Director

Name: Kaisa Elina Ahvenainen
Status: Director

The notes form part of these financial statements

MAMA GRANDE PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAMA GRANDE PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

MAMA GRANDE PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

MAMA GRANDE PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 February 2023 500 500
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 500 500
Amortisation
Amortisation at 01 February 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 January 2024 0 0
Net book value
Net book value at 31 January 2024 500 500
Net book value at 31 January 2023 500 500

MAMA GRANDE PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2023 1,500 1,500
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 1,500 1,500
Depreciation
At 01 February 2023 500 500
Charge for year - -
On disposals - -
Other adjustments - -
At 31 January 2024 500 500
Net book value
At 31 January 2024 1,000 1,000
At 31 January 2023 1,000 1,000

MAMA GRANDE PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

MAMA GRANDE PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

MAMA GRANDE PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

MAMA GRANDE PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

9. Revaluation reserve


2024
£
Balance at 01 February 2023 0
Surplus or deficit after revaluation 0
Balance at 31 January 2024 0