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REGISTERED NUMBER: 07914296 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

MANSA ENTERPRISES LIMITED

MANSA ENTERPRISES LIMITED (REGISTERED NUMBER: 07914296)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1

Notes to the Financial Statements 3


MANSA ENTERPRISES LIMITED (REGISTERED NUMBER: 07914296)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,242 1,462

CURRENT ASSETS
Stocks 35,559 46,119
Debtors 5 714,937 307,276
Cash at bank and in hand 96,978 375,898
847,474 729,293
CREDITORS
Amounts falling due within one year 6 686,288 591,062
NET CURRENT ASSETS 161,186 138,231
TOTAL ASSETS LESS CURRENT
LIABILITIES

162,428

139,693

CREDITORS
Amounts falling due after more than one year 7 (12,439 ) (22,389 )

PROVISIONS FOR LIABILITIES (311 ) -
NET ASSETS 149,678 117,304

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 149,578 117,204
SHAREHOLDERS' FUNDS 149,678 117,304

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MANSA ENTERPRISES LIMITED (REGISTERED NUMBER: 07914296)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 November 2024 and were signed by:





Janaki Byravan - Director


MANSA ENTERPRISES LIMITED (REGISTERED NUMBER: 07914296)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Mansa Enterprises Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07914296

Registered office: 2 Wheeleys Road
Edgbaston
Birmingham
West Midlands
B15 2LD

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures & Fittings 15% reducing balance
Computer equipment 25% reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


MANSA ENTERPRISES LIMITED (REGISTERED NUMBER: 07914296)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 3,817
DEPRECIATION
At 1 April 2023 2,355
Charge for year 220
At 31 March 2024 2,575
NET BOOK VALUE
At 31 March 2024 1,242
At 31 March 2023 1,462

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 343,239 301,873
Other debtors 371,698 5,403
714,937 307,276

MANSA ENTERPRISES LIMITED (REGISTERED NUMBER: 07914296)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 550,103 462,365
Taxation and social security 21,542 9,198
Other creditors 104,643 109,499
686,288 591,062

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 12,439 22,389

Amounts falling due in more than five years:

Repayable by instalments
Bounce Back loan 12,439 22,389

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Janaki Byravan
Balance outstanding at start of year (105,791 ) (133,056 )
Amounts advanced 14,358 38,623
Amounts repaid (8,070 ) (11,358 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (99,503 ) (105,791 )

Dividends issued during the year = £3,000 (£6,000 in 2023)

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs Janaki Byravan.