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
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
Mma Hanover Uk Limited
Statement of financial position
as at 31 May 2024
Intangible assets
15,300
17,850
Tangible assets
101,477
13,389
Cash at bank and in hand
12,518
9,472
Creditors: amounts falling due within one year
(229,401)
(133,916)
Net current liabilities
(175,923)
(94,674)
Net liabilities
(59,146)
(63,435)
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
Mma Hanover Uk Limited
Notes to the Accounts
for the year ended 31 May 2024
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.
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.
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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Mma Hanover Uk Limited
Notes to the Accounts
for the year ended 31 May 2024
5
Tangible fixed assets
Plant & machinery
Charge for the year
11,912
Amounts falling due within one year
Trade debtors
22,605
14,427
7
Creditors: amounts falling due within one year
2024
2023
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
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).