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Company Registration No. 11653623 (England and Wales)
MMM2 Ltd Unaudited accounts for the year ended 31 January 2024
MMM2 Ltd Unaudited accounts Contents
Page
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MMM2 Ltd Company Information for the year ended 31 January 2024
Director
Mustafa Mohamed Shahir Ismail
Company Number
11653623 (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
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MMM2 Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,036 
37,320 
Investment property
16,552 
16,552 
44,588 
53,872 
Current assets
Inventories
15,440 
15,440 
Debtors
88,211 
54,999 
Cash at bank and in hand
99,198 
81,154 
202,849 
151,593 
Creditors: amounts falling due within one year
(42,399)
(54,676)
Net current assets
160,450 
96,917 
Net assets
205,038 
150,789 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
204,938 
150,689 
Shareholders' funds
205,038 
150,789 
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 21 October 2024 and were signed on its behalf by
Mustafa Mohamed Shahir Ismail Director Company Registration No. 11653623
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MMM2 Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
MMM2 Ltd is a private company, limited by shares, registered in England and Wales, registration number 11653623. 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.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2023
58,348 
At 31 January 2024
58,348 
Depreciation
At 1 February 2023
21,028 
Charge for the year
9,284 
At 31 January 2024
30,312 
Net book value
At 31 January 2024
28,036 
At 31 January 2023
37,320 
5
Investment property
2024 
£ 
Fair value at 1 February 2023
16,552 
At 31 January 2024
16,552 
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MMM2 Ltd Notes to the Accounts for the year ended 31 January 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
38,212 
34,999 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
49,999 
20,000 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
16,940 
18,164 
Trade creditors
3,307 
30,450 
Taxes and social security
20,449 
5,823 
Other creditors
84 
84 
Accruals
1,619 
155 
42,399 
54,676 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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