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Company Registration No. 13121380 (England and Wales)
MANALISHI LTD Unaudited accounts for the year ended 31 January 2024
MANALISHI LTD Unaudited accounts Contents
Page
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MANALISHI LTD Company Information for the year ended 31 January 2024
Director
Simon Hill
Company Number
13121380 (England and Wales)
Registered Office
FLAT 31 THE ALEXANDRA 35 EVERSFIELD PLACE ST. LEONARDS-ON-SEA TN37 6QP ENGLAND
Accountants
M&M Chartered Accountants 152-160 Kemp House London EC1V 2NX
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MANALISHI LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,293 
1,724 
Current assets
Debtors
1,288 
128 
Cash at bank and in hand
1,473 
2,107 
2,761 
2,235 
Creditors: amounts falling due within one year
(4,001)
(2,666)
Net current liabilities
(1,240)
(431)
Net assets
53 
1,293 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
52 
1,292 
Shareholders' funds
53 
1,293 
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 23 October 2024 and were signed on its behalf by
Simon Hill Director Company Registration No. 13121380
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MANALISHI LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
MANALISHI LTD is a private company, limited by shares, registered in England and Wales, registration number 13121380. The registered office is FLAT 31 THE ALEXANDRA, 35 EVERSFIELD PLACE, ST. LEONARDS-ON-SEA, TN37 6QP, 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.
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
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
2,155 
At 31 January 2024
2,155 
Depreciation
At 1 February 2023
431 
Charge for the year
431 
At 31 January 2024
862 
Net book value
At 31 January 2024
1,293 
At 31 January 2023
1,724 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,288 
128 
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MANALISHI LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,801 
2,466 
Accruals
200 
200 
4,001 
2,666 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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