Company Registration No. 11653649 (England and Wales)
MMM4 Ltd
Unaudited accounts
for the year ended 31 January 2024
MMM4 Ltd
Unaudited accounts
Contents
MMM4 Ltd
Company Information
for the year ended 31 January 2024
Director
Mohamed Sohail Alimohamed
Company Number
11653649 (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
MMM4 Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
19,428
27,984
Investment property
8,100
8,100
Cash at bank and in hand
32,070
69,349
Creditors: amounts falling due within one year
(42,896)
(32,480)
Net current assets
92,456
93,649
Net assets
119,984
129,733
Called up share capital
100
100
Profit and loss account
119,884
129,633
Shareholders' funds
119,984
129,733
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
Mohamed Sohail Alimohamed
Director
Company Registration No. 11653649
MMM4 Ltd
Notes to the Accounts
for the year ended 31 January 2024
MMM4 Ltd is a private company, limited by shares, registered in England and Wales, registration number 11653649. 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.
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
Fair value at 1 February 2023
8,100
MMM4 Ltd
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Trade debtors
47,842
21,340
Amounts due from group undertakings etc.
40,000
20,000
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
32,251
19,127
Taxes and social security
-
1,352
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).