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Registered number: 12552949
TransformMR Ltd
Financial Statements
For The Year Ended 30 April 2024
Gower Accountancy
Chartered Certified Accountants
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of TransformMR Ltd for the year ended 30 April 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of TransformMR Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of TransformMR Ltd , as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of TransformMR Ltd and state those matters that we have agreed to state to the director of TransformMR Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TransformMR Ltd and its director as a body for our work or for this report.
It is your duty to ensure that TransformMR Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of TransformMR Ltd . You consider that TransformMR Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of TransformMR Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
18/01/2025
Gower Accountancy
Chartered Certified Accountants
250 Humberstone Road
Leicester
LE5 0EG
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Balance Sheet
Registered number: 12552949
2024 2023
£ £
Fixed assets 116 233
Current assets 34,030 30,050
Creditors: Amounts Falling Due Within One Year (32,822 ) (26,636 )
NET CURRENT ASSETS 1,208 3,414
TOTAL ASSETS LESS CURRENT LIABILITIES 1,324 3,647
Accruals and deferred income (1,020 ) (1,020 )
NET ASSETS 304 2,627
CAPITAL AND RESERVES 304 2,627

Notes

1. General Information
TransformMR Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12552949 . The registered office is 250 Humberstone Road, Leicester, LE5 0EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr S Mhiribidi 21,274 3,489 - - 24,763
The above loan is unsecured, interest free and repayable on demand.
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For the 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.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr S Mhiribidi
Director
18/01/2025
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