Company Registration No. 13657474 (England and Wales)
MEMENTO PLUS LIMITED
Unaudited accounts
for the year ended 5 April 2024
MEMENTO PLUS LIMITED
Unaudited accounts
Contents
MEMENTO PLUS LIMITED
Company Information
for the year ended 5 April 2024
Company Number
13657474 (England and Wales)
Registered Office
11B
Pinewood Close
Iver
SL0 0QT
Accountants
R&S Activity Limited
9-17 Eastern Road
Queens Court
Romford
United Kingdom
RM1 3NH
MEMENTO PLUS LIMITED
Statement of financial position
as at 5 April 2024
Cash at bank and in hand
1,705
4,931
Creditors: amounts falling due within one year
(600)
(524)
Net current assets
134,929
132,124
Total assets less current liabilities
134,929
132,124
Creditors: amounts falling due after more than one year
(10,184)
-
Net assets
124,745
132,124
Called up share capital
8,500
8,500
Share premium
209,645
209,645
Profit and loss account
(93,400)
(86,021)
Shareholders' funds
124,745
132,124
For the year ending 5 April 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 5 January 2025 and were signed on its behalf by
Alexander ARIE
Director
Company Registration No. 13657474
MEMENTO PLUS LIMITED
Notes to the Accounts
for the year ended 5 April 2024
MEMENTO PLUS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13657474. The registered office is 11B, Pinewood Close, Iver, SL0 0QT.
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.
Amounts falling due within one year
Accrued income and prepayments
133,824
127,717
5
Creditors: amounts falling due within one year
2024
2023
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
2,684
-
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).