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Company Registration No. 11651052 (England and Wales)
MMM1 Ltd Unaudited accounts for the year ended 31 October 2023
MMM1 Ltd Unaudited accounts Contents
Page
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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
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MMM1 Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
8,853 
Cash at bank and in hand
75,289 
70,519 
75,289 
79,372 
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)
Capital and reserves
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
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MMM1 Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
8,853 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
63,183 
61,885 
Taxes and social security
33,939 
27,002 
Loans from directors
175 
- 
Accruals
2,010 
390 
99,307 
89,277 
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).
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