Company Registration No. 12203965 (England and Wales)
MMT CARE LIMITED
Unaudited accounts
for the year ended 30 September 2024
MMT CARE LIMITED
Unaudited accounts
Contents
MMT CARE LIMITED
Company Information
for the year ended 30 September 2024
Director
OKONOH Abitola Natasha
Company Number
12203965 (England and Wales)
Registered Office
165 CITY ROAD 29 EAGLE HOUSE
LONDON
ISLINGTON
EC1V 1NR
UNITED KINGDOM
MMT CARE LIMITED
Statement of financial position
as at 30 September 2024
Tangible assets
2,613
3,919
Cash at bank and in hand
12
14,002
Creditors: amounts falling due within one year
(750)
(4,753)
Net current assets
37,021
46,809
Total assets less current liabilities
39,634
50,728
Creditors: amounts falling due after more than one year
(3,480)
(13,252)
Called up share capital
50
50
Profit and loss account
36,104
37,426
Shareholders' funds
36,154
37,476
For the year ending 30 September 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 her 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 28 October 2024 and were signed on its behalf by
OKONOH Abitola Natasha
Director
Company Registration No. 12203965
MMT CARE LIMITED
Notes to the Accounts
for the year ended 30 September 2024
MMT CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12203965. The registered office is 165 CITY ROAD 29 EAGLE HOUSE, LONDON, ISLINGTON, EC1V 1NR, UNITED KINGDOM.
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
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
2,450
3,700
6,150
At 30 September 2024
2,450
3,700
6,150
At 1 October 2023
931
1,300
2,231
Charge for the year
506
800
1,306
At 30 September 2024
1,437
2,100
3,537
At 30 September 2024
1,013
1,600
2,613
At 30 September 2023
1,519
2,400
3,919
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
253
MMT CARE LIMITED
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).