Company Registration No. 11651052 (England and Wales)
MMM1 Ltd
Unaudited accounts
for the year ended 31 October 2023
MMM1 Ltd
Unaudited accounts
Contents
MMM1 Ltd
Company Information
for the year ended 31 October 2023
Directors
Mohamed Sohail Alimohamed
Muhummed Juneid Bashir Ibrahim
Mustafa Mohamed Shahir Ismail
Company Number
11651052 (England and Wales)
Registered Office
4 Raleigh House
Admirals Way, Canary Wharf
London
E14 9SN
ENGLAND
Accountants
ESJ Accountants Ltd
4 Raleigh House
Admirals Way
Canary Wharf
London
E14 9SN
MMM1 Ltd
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
75,289
70,519
Creditors: amounts falling due within one year
(99,307)
(89,277)
Net current liabilities
(24,018)
(9,905)
Total assets less current liabilities
(24,018)
(9,905)
Creditors: amounts falling due after more than one year
(20,000)
(30,000)
Net liabilities
(44,018)
(39,905)
Called up share capital
150
150
Profit and loss account
(44,168)
(40,055)
Shareholders' funds
(44,018)
(39,905)
For the year ending 31 October 2023 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 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 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 of Directors and authorised for issue on 21 October 2024 and were signed on its behalf by
Muhummed Juneid Bashir Ibrahim
Director
Company Registration No. 11651052
MMM1 Ltd
Notes to the Accounts
for the year ended 31 October 2023
MMM1 Ltd is a private company, limited by shares, registered in England and Wales, registration number 11651052. The registered office is 4 Raleigh House, Admirals Way, Canary Wharf, London, E14 9SN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
33,939
27,002
Loans from directors
175
-
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
20,000
30,000
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).