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Company Registration No. 11653642 (England and Wales)
MMM3 Ltd Unaudited accounts for the year ended 31 January 2024
MMM3 Ltd Unaudited accounts Contents
Page
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MMM3 Ltd Company Information for the year ended 31 January 2024
Director
Muhummed Juneid Bashir Ibrahim
Company Number
11653642 (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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MMM3 Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
636 
- 
Current assets
Inventories
15,660 
15,660 
Debtors
23,408 
19,049 
Cash at bank and in hand
41,348 
38,392 
80,416 
73,101 
Creditors: amounts falling due within one year
(79,100)
(62,761)
Net current assets
1,316 
10,340 
Net assets
1,952 
10,340 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,852 
10,240 
Shareholders' funds
1,952 
10,340 
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
Muhummed Juneid Bashir Ibrahim Director Company Registration No. 11653642
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MMM3 Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
MMM3 Ltd is a private company, limited by shares, registered in England and Wales, registration number 11653642. 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 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
- 
- 
- 
Additions
620 
175 
795 
At 31 January 2024
620 
175 
795 
Depreciation
Charge for the year
124 
35 
159 
At 31 January 2024
124 
35 
159 
Net book value
At 31 January 2024
496 
140 
636 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,408 
19,049 
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MMM3 Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,476 
4,202 
Trade creditors
2 
32,249 
Amounts owed to group undertakings and other participating interests
69,999 
20,000 
Taxes and social security
- 
2,176 
Other creditors
- 
4,134 
Accruals
3,623 
- 
79,100 
62,761 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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