Company Registration No. 15117281 (England and Wales)
Ml E Mart Limited
Unaudited accounts
for the year ended 30 September 2024
Ml E Mart Limited
Unaudited accounts
Contents
Ml E Mart Limited
Company Information
for the year ended 30 September 2024
Company Number
15117281 (England and Wales)
Registered Office
158 Brammas Close
Slough
Berkshire
SL1 2TP
England
Ml E Mart Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
1,210
Creditors: amounts falling due within one year
(37,519)
Net current liabilities
(36,309)
Profit and loss account
5,090
For the year ending 30 September 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 22 January 2025 and were signed on its behalf by
Hassan WALEED
Director
Company Registration No. 15117281
Ml E Mart Limited
Notes to the Accounts
for the year ended 30 September 2024
Ml E Mart Limited is a private company, limited by shares, registered in England and Wales, registration number 15117281. The registered office is 158 Brammas Close, Slough, Berkshire, SL1 2TP, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Other tangible fixed assets
18%
4
Intangible fixed assets
Goodwill
At 30 September 2024
25,000
At 30 September 2024
25,000
Ml E Mart Limited
Notes to the Accounts
for the year ended 30 September 2024
5
Tangible fixed assets
Computer equipment
At 30 September 2024
20,000
At 30 September 2024
3,600
At 30 September 2024
16,400
6
Creditors: amounts falling due within one year
2024
Loans from directors
25,000
7
Average number of employees
During the year the average number of employees was 2.