MAMSBIEGE LTD

Company Registration Number:
09569422 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

MAMSBIEGE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MAMSBIEGE LTD

Company Information

for the Period Ended 30 April 2024




Director: Dr Yetunde Opeyemi Odubonojo
Registered office: 327
Ongar Road
Brentwood
England
CM15 9HP
Company Registration Number: 09569422 (England and Wales)

MAMSBIEGE LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Dr Yetunde Opeyemi Odubonojo

This report was approved by the board of directors on 29 January 2025
And Signed On Behalf Of The Board By:

Name: Dr Yetunde Opeyemi Odubonojo
Status: Director

MAMSBIEGE LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 145,663 76,107
Cost of sales ( 23,250 ) ( 41,745 )
Gross Profit or (Loss) 122,413 34,362
Administrative Expenses ( 77,093 ) ( 29,280 )
Operating Profit or (Loss) 45,320 5,082
Profit or (Loss) Before Tax 45,320 5,082
Tax on Profit ( 2,385 ) ( 1,042 )
Profit or (Loss) for Period 42,935 4,040

The notes form part of these financial statements

MAMSBIEGE LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 57,236 1,200
Total fixed assets: 57,236 1,200
Current assets
Debtors: 5 12,239
Cash at bank and in hand: 117 636
Total current assets: 117 12,875
Creditors: amounts falling due within one year: 6 ( 2,385 ) ( 1,042 )
Net current assets (liabilities): ( 2,268 ) 11,833
Total assets less current liabilities: 54,968 13,033
Creditors: amounts falling due after more than one year: 7 ( 49,000 ) ( 50,000 )
Total net assets (liabilities): 5,968 ( 36,967 )

The notes form part of these financial statements

MAMSBIEGE LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 5,966 ( 36,969 )
Shareholders funds: 5,968 ( 36,967 )

For the year ending 30 April 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 29 January 2025
And Signed On Behalf Of The Board By:

Name: Dr Yetunde Opeyemi Odubonojo
Status: Director

The notes form part of these financial statements

MAMSBIEGE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAMSBIEGE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

MAMSBIEGE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

MAMSBIEGE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 May 2023 - 1,600 1,600
Additions 60,236 - 60,236
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 April 2024 60,236 1,600 61,836
Depreciation
At 01 May 2023 - 400 400
Charge for year 3,000 1,200 4,200
On disposals - - -
Other adjustments - - -
At 30 April 2024 3,000 1,600 4,600
Net book value
At 30 April 2024 57,236 0 57,236
At 30 April 2023 - 1,200 1,200

MAMSBIEGE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Other debtors 12,239
Total 12,239

MAMSBIEGE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 2,385 1,042
Total 2,385 1,042

MAMSBIEGE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 49,000 50,000
Total 49,000 50,000