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REGISTERED NUMBER: 11493624 (England and Wales)












MH Mena Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2024






MH Mena Ltd (Registered number: 11493624)






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




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


MH Mena Ltd

Company Information
for the Year Ended 31 March 2024







Director: Ms M Hamoodi





Registered office: 21 Ellis Street
Knightsbridge
London
England
SW1X 9AL





Registered number: 11493624 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

MH Mena Ltd (Registered number: 11493624)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
Fixed assets
Intangible assets 4 50,438 66,486
Tangible assets 5 1,283 1,488
51,721 67,974

Current assets
Debtors 6 339 755

Creditors
Amounts falling due within one year 7 9,054 11,514
Net current liabilities (8,715 ) (10,759 )
Total assets less current liabilities 43,006 57,215

Creditors
Amounts falling due after more than one
year

8

339,675

316,139
Net liabilities (296,669 ) (258,924 )

Capital and reserves
Called up share capital 200 200
Retained earnings (296,869 ) (259,124 )
(296,669 ) (258,924 )

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.

MH Mena Ltd (Registered number: 11493624)

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 26 November 2024 and were signed by:





Ms M Hamoodi - Director


MH Mena Ltd (Registered number: 11493624)

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

1. Statutory information

MH Mena Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

The financial statements have been prepared on a going concern basis on the grounds that the director will continue to provide sufficient finance to enable the company to continue trading for the foreseeable future.

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

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Development costs are being amortised evenly over their estimated useful life of five years.

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

Computer Equipment 16.67%

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

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

MH Mena Ltd (Registered number: 11493624)

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

4. Intangible fixed assets
Other
intangible
assets
£   
Cost
At 1 April 2023
and 31 March 2024 137,556
Amortisation
At 1 April 2023 71,070
Charge for year 16,048
At 31 March 2024 87,118
Net book value
At 31 March 2024 50,438
At 31 March 2023 66,486

5. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1 April 2023
and 31 March 2024 2,201
Depreciation
At 1 April 2023 713
Charge for year 205
At 31 March 2024 918
Net book value
At 31 March 2024 1,283
At 31 March 2023 1,488

6. Debtors: amounts falling due within one year
31.3.24 31.3.23
£    £   
Other debtors 339 755

MH Mena Ltd (Registered number: 11493624)

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

7. Creditors: amounts falling due within one year
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 330 461
Taxation and social security 5,284 6,453
Other creditors 3,440 4,600
9,054 11,514

8. Creditors: amounts falling due after more than one year
31.3.24 31.3.23
£    £   
Other creditors 339,675 316,139