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Company Registration No. 14494071 (England and Wales)
24/7 My Mart Limited Amended Unaudited accounts for the year ended 30 November 2024
24/7 My Mart Limited Amended Unaudited accounts Contents
Page
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24/7 My Mart Limited Company Information for the year ended 30 November 2024
Directors
Farhan Nawaz Syed Shahzad Hussain Tahir
Company Number
14494071 (England and Wales)
Registered Office
21 Brunslow Close Wolverhampton West Midlands WV10 6TF England
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24/7 My Mart Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,368 
- 
Current assets
Inventories
26,647 
- 
Debtors
946 
14,441 
Cash at bank and in hand
800 
16 
28,393 
14,457 
Creditors: amounts falling due within one year
(25,379)
(15,351)
Net current assets/(liabilities)
3,014 
(894)
Total assets less current liabilities
22,382 
(894)
Creditors: amounts falling due after more than one year
(10,551)
(13,759)
Net assets/(liabilities)
11,831 
(14,653)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,830 
(14,654)
Shareholders' funds
11,831 
(14,653)
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 9 January 2025 and were signed on its behalf by
Farhan Nawaz Director Company Registration No. 14494071
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24/7 My Mart Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
24/7 My Mart Limited is a private company, limited by shares, registered in England and Wales, registration number 14494071. The registered office is 21 Brunslow Close, Wolverhampton, West Midlands, WV10 6TF, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2023
- 
Additions
20,969 
At 30 November 2024
20,969 
Depreciation
Charge for the year
1,601 
At 30 November 2024
1,601 
Net book value
At 30 November 2024
19,368 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
14,441 
Accrued income and prepayments
946 
- 
946 
14,441 
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24/7 My Mart Limited Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,358 
- 
Trade creditors
- 
14,601 
Taxes and social security
1,046 
- 
Proposed dividends
12,000 
- 
Loans from directors
4,200 
- 
Accruals
1,775 
750 
25,379 
15,351 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
10,551 
13,759 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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