Mummy On A Mission Limited 13325184 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is business coaching. Digita Accounts Production Advanced 6.30.9574.0 true 13325184 2023-05-01 2024-04-30 13325184 2024-04-30 13325184 core:RetainedEarningsAccumulatedLosses 2024-04-30 13325184 core:CurrentFinancialInstruments 2024-04-30 13325184 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 13325184 core:FurnitureFittingsToolsEquipment 2024-04-30 13325184 bus:SmallEntities 2023-05-01 2024-04-30 13325184 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 13325184 bus:FilletedAccounts 2023-05-01 2024-04-30 13325184 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 13325184 bus:RegisteredOffice 2023-05-01 2024-04-30 13325184 bus:Director1 2023-05-01 2024-04-30 13325184 bus:Director2 2023-05-01 2024-04-30 13325184 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13325184 core:FurnitureFittingsToolsEquipment 2023-05-01 2024-04-30 13325184 core:OfficeEquipment 2023-05-01 2024-04-30 13325184 countries:EnglandWales 2023-05-01 2024-04-30 13325184 2023-04-30 13325184 core:FurnitureFittingsToolsEquipment 2023-04-30 13325184 2022-05-01 2023-04-30 13325184 2023-04-30 13325184 core:RetainedEarningsAccumulatedLosses 2023-04-30 13325184 core:CurrentFinancialInstruments 2023-04-30 13325184 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 13325184 core:FurnitureFittingsToolsEquipment 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 13325184

Mummy On A Mission Limited

Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Mummy On A Mission Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

3 to 5

 

Mummy On A Mission Limited

(Registration number: 13325184)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

2,681

1,053

Current assets

 

Debtors

5

1,392

629

Cash at bank and in hand

 

1,546

291

 

2,938

920

Creditors: Amounts falling due within one year

6

(2,240)

(1,452)

Net current assets/(liabilities)

 

698

(532)

Net assets

 

3,379

521

Capital and reserves

 

Retained earnings

3,379

521

Shareholders' funds

 

3,379

521

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 January 2025 and signed on its behalf by:
 

 

Mummy On A Mission Limited

(Registration number: 13325184)
Balance Sheet as at 30 April 2024

.........................................
Mrs L D S Holmes-Cameron
Director

.........................................
Mr S Joyce
Director

 

Mummy On A Mission Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7-9 Macon Court
Crewe
Cheshire
CW1 6EA
UK

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

Mummy On A Mission Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Office Equipment

33% straight line

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Mummy On A Mission Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

4

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 May 2023

1,624

1,624

Additions

3,229

3,229

At 30 April 2024

4,853

4,853

Depreciation

At 1 May 2023

571

571

Charge for the year

1,601

1,601

At 30 April 2024

2,172

2,172

Carrying amount

At 30 April 2024

2,681

2,681

At 30 April 2023

1,053

1,053

5

Debtors

Current

2024
£

2023
£

Prepayments

763

-

Other debtors

629

629

 

1,392

629

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Taxation and social security

1,195

1,264

Other creditors

1,045

188

2,240

1,452