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Company Registration No. 15199693 (England and Wales)
Not Your Basic Mama Limited Unaudited accounts for the year ended 31 October 2024
Not Your Basic Mama Limited Unaudited accounts Contents
Page
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Not Your Basic Mama Limited Company Information for the year ended 31 October 2024
Director
Hannah Lumber
Company Number
15199693 (England and Wales)
Registered Office
2D-2E Fitz Gilbert Court Castledown Business Park Ludgershall Wiltshire SP11 9FA United Kingdom
Accountants
Anna Sharlott FFA FIPA EP Services Limited T/A EP Tax Unit 2D-2E Castledown Business Park Ludgershall Wiltshire SP11 9FA
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Not Your Basic Mama Limited Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
2,700 
Tangible assets
1,123 
3,823 
Current assets
Cash at bank and in hand
13,774 
Creditors: amounts falling due within one year
(8,762)
Net current assets
5,012 
Total assets less current liabilities
8,835 
Creditors: amounts falling due after more than one year
(3,000)
Net assets
5,835 
Capital and reserves
Profit and loss account
5,835 
Shareholders' funds
5,835 
For the year ending 31 October 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 her 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 8 February 2025 and were signed on its behalf by
Hannah Lumber Director Company Registration No. 15199693
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Not Your Basic Mama Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Not Your Basic Mama Limited is a private company, limited by shares, registered in England and Wales, registration number 15199693. The registered office is 2D-2E Fitz Gilbert Court, Castledown Business Park, Ludgershall, Wiltshire, SP11 9FA, United Kingdom.
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 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2023
- 
Additions
3,000 
At 31 October 2024
3,000 
Amortisation
At 1 November 2023
300 
At 31 October 2024
300 
Net book value
At 31 October 2024
2,700 
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Not Your Basic Mama Limited Notes to the Accounts for the year ended 31 October 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
- 
Additions
1,123 
At 31 October 2024
1,123 
Depreciation
At 31 October 2024
- 
Net book value
At 31 October 2024
1,123 
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
7,826 
Accruals
936 
8,762 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
3,000 
8
Average number of employees
During the year the average number of employees was 1.
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