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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
Page
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Ml E Mart Limited Company Information for the year ended 30 September 2024
Director
Hassan WALEED
Company Number
15117281 (England and Wales)
Registered Office
158 Brammas Close Slough Berkshire SL1 2TP England
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Ml E Mart Limited Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
25,000 
Tangible assets
16,400 
41,400 
Current assets
Cash at bank and in hand
1,210 
Creditors: amounts falling due within one year
(37,519)
Net current liabilities
(36,309)
Net assets
5,091 
Capital and reserves
Called up share capital
1 
Profit and loss account
5,090 
Shareholders' funds
5,091 
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
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Ml E Mart Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
Intangible fixed assets
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:
Land & buildings
18%
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2023
- 
Additions
25,000 
At 30 September 2024
25,000 
Amortisation
At 1 October 2023
- 
At 30 September 2024
- 
Net book value
At 30 September 2024
25,000 
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Ml E Mart Limited Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
- 
Additions
20,000 
At 30 September 2024
20,000 
Depreciation
Charge for the year
3,600 
At 30 September 2024
3,600 
Net book value
At 30 September 2024
16,400 
6
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
3,100 
Loans from directors
25,000 
Accruals
9,419 
37,519 
7
Average number of employees
During the year the average number of employees was 2.
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