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Company Registration No. 11293761 (England and Wales)
M & AM LTD Unaudited accounts for the year ended 30 April 2024
M & AM LTD Unaudited accounts Contents
Page
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M & AM LTD Company Information for the year ended 30 April 2024
Directors
AVINASH MALHOTRA MAMTA MALHOTRA
Company Number
11293761 (England and Wales)
Registered Office
3RD FLOOR VYMAN HOUSE, 104 COLLEGE ROAD HARROW MIDDLESEX HA11BQ UK
Accountants
RMR Partnership LLP 3rd Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
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M & AM LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,860 
3,814 
Current assets
Debtors
55,579 
555 
Cash at bank and in hand
287,316 
324,640 
342,895 
325,195 
Creditors: amounts falling due within one year
(186,697)
(164,785)
Net current assets
156,198 
160,410 
Net assets
159,058 
164,224 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
158,958 
164,124 
Shareholders' funds
159,058 
164,224 
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 21 January 2025 and were signed on its behalf by
AVINASH MALHOTRA Director Company Registration No. 11293761
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M & AM LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
M & AM LTD is a private company, limited by shares, registered in England and Wales, registration number 11293761. The registered office is 3RD FLOOR, VYMAN HOUSE, 104 COLLEGE ROAD, HARROW, MIDDLESEX, HA11BQ, UK.
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:
Computer equipment
25% Reducing balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
7,548 
At 30 April 2024
7,548 
Depreciation
At 1 May 2023
3,734 
Charge for the year
954 
At 30 April 2024
4,688 
Net book value
At 30 April 2024
2,860 
At 30 April 2023
3,814 
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M & AM LTD Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
550 
327 
Trade debtors
54,925 
- 
Accrued income and prepayments
104 
228 
55,579 
555 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
90 
Taxes and social security
22,391 
30,879 
Other creditors
12,865 
2,843 
Loans from directors
145,806 
127,473 
Accruals
5,635 
3,500 
186,697 
164,785 
7
Transactions with related parties
The company is in the control of the Directors Mr Avinash Malhotra and Mrs Mamta Malhotra. At the balance sheet date, the company owed the directors £145,806 (2023: £127,473)
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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