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REGISTERED NUMBER: 02818027 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

M Cubed Limited
Trading as
M Cubed Chartered Accountants

M Cubed Limited (Registered number: 02818027)
Trading as M Cubed Chartered Accountants






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




Page

Balance Sheet 1


M Cubed Limited (Registered number: 02818027)
Trading as M Cubed Chartered Accountants

Balance Sheet
31 March 2024

31/3/24 31/3/23
£    £   
FIXED ASSETS - 32,674

CURRENT ASSETS 214,962 109,430

PREPAYMENTS AND ACCRUED INCOME 42,016 46,965

CREDITORS
Amounts falling due within one year (226,485 ) (60,245 )
NET CURRENT ASSETS 30,493 96,150
TOTAL ASSETS LESS CURRENT LIABILITIES 30,493 128,824

CREDITORS
Amounts falling due after more than one year (12,278 ) (42,358 )

PROVISIONS FOR LIABILITIES (5,561 ) (76,608 )
NET ASSETS 12,654 9,858

CAPITAL AND RESERVES 12,654 9,858

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

M Cubed 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: 02818027

Registered office: Unit 8 The Courtyard
Gaulby Lane
Stoughton
Leicestershire
LE2 2FL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 12 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

31/3/24 31/3/23
£    £   
K N A Mamujee and A M Mamujee
Balance outstanding at start of year (366 ) (5,656 )
Amounts advanced 128,349 122,921
Amounts repaid (66,406 ) (117,631 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 61,577 (366 )

M Cubed Limited (Registered number: 02818027)
Trading as M Cubed Chartered Accountants

Balance Sheet - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

The overdrawn Directors Loan account has been cleared within 9 months of the year end.



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 directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 25 November 2024 and were signed on its behalf by:





K N A Mamujee - Director