2023-04-102023-12-312023-12-31false14787816MINGORA TECHNOLOGIES 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MINGORA TECHNOLOGIES LTD

Registered Number
14787816
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2023

MINGORA TECHNOLOGIES LTD
Company Information
for the period from 10 April 2023 to 31 December 2023

Director

SYED, Muhammad Ali

Company Secretary

SYED, Muhammad Ali

Registered Address

71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

Registered Number

14787816 (England and Wales)
MINGORA TECHNOLOGIES LTD
Balance Sheet as at
31 December 2023

Notes

2023

£

£

Current assets
Debtors319,737
Cash at bank and on hand34,018
53,755
Creditors amounts falling due within one year4(111,437)
Net current assets (liabilities)(57,682)
Total assets less current liabilities(57,682)
Net assets(57,682)
Capital and reserves
Called up share capital100
Profit and loss account(57,782)
Shareholders' funds(57,682)
The financial statements were approved and authorised for issue by the Director on 28 January 2025, and are signed on its behalf by:
SYED, Muhammad Ali
Director
Registered Company No. 14787816
MINGORA TECHNOLOGIES LTD
Notes to the Financial Statements
for the period ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
The financial statements have been prepared on the going concern basis. The company is dependent on the directors and shareholders for financial support, which the directors are confident will continue for a period of at least another 12 months following the approval of these financial statements. As at 31 December 2023, the company had net liabilities of £57,682. The directors and shareholders have indicated their present intention to provide adequate finance to enable the company to continue in operational existence, and on this basis the directors consider it appropriate to prepare the financial statements on the going concern basis. The financial statements do not reflect any adjustments that would result from a withdrawal of financial support by the directors and shareholders.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

2023
Average number of employees during the year1
3.Debtors: amounts due within one year

2023

£
Trade debtors / trade receivables19,637
Called up share capital not paid, current asset100
Total19,737
4.Creditors: amounts due within one year

2023

£
Trade creditors / trade payables150
Other creditors101,237
Accrued liabilities and deferred income10,050
Total111,437
5.Share capital
On incorporation, 100 Ordinary shares of £1.00 each were issued at par.