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Company Registration No. 12613227 (England and Wales)
Mma Hanover Uk Limited Unaudited accounts for the year ended 31 May 2024
Mma Hanover Uk Limited Unaudited accounts Contents
Page
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Mma Hanover Uk Limited Company Information for the year ended 31 May 2024
Director
Connor Alexander Belch
Company Number
12613227 (England and Wales)
Registered Office
27 Old Gloucester Street London WC1N 3AX England
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Mma Hanover Uk Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
15,300 
17,850 
Tangible assets
101,477 
13,389 
116,777 
31,239 
Current assets
Inventories
18,355 
15,343 
Debtors
22,605 
14,427 
Cash at bank and in hand
12,518 
9,472 
53,478 
39,242 
Creditors: amounts falling due within one year
(229,401)
(133,916)
Net current liabilities
(175,923)
(94,674)
Net liabilities
(59,146)
(63,435)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(59,147)
(63,436)
Shareholders' funds
(59,146)
(63,435)
For the year ending 31 May 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 1 June 2024 and were signed on its behalf by
Connor Alexander Belch Director Company Registration No. 12613227
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Mma Hanover Uk Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Mma Hanover Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 12613227. The registered office is 27 Old Gloucester Street, , London, WC1N 3AX, 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:
Plant & machinery
10
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 June 2023
25,500 
At 31 May 2024
25,500 
Amortisation
At 1 June 2023
7,650 
Charge for the year
2,550 
At 31 May 2024
10,200 
Net book value
At 31 May 2024
15,300 
At 31 May 2023
17,850 
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Mma Hanover Uk Limited Notes to the Accounts for the year ended 31 May 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
19,125 
Additions
100,000 
At 31 May 2024
119,125 
Depreciation
At 1 June 2023
5,736 
Charge for the year
11,912 
At 31 May 2024
17,648 
Net book value
At 31 May 2024
101,477 
At 31 May 2023
13,389 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,605 
14,427 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
19,248 
18,527 
Obligations under finance leases and hire purchase contracts
84,000 
- 
Trade creditors
87,406 
43,562 
Taxes and social security
8,516 
16,752 
Other creditors
13,648 
22,607 
Loans from directors
8,146 
12,303 
Accruals
8,437 
20,165 
229,401 
133,916 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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