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Company Registration No. 08651487 (England and Wales)
MAMU COMPUTING LIMITED Unaudited accounts for the year ended 31 July 2024
MAMU COMPUTING LIMITED Unaudited accounts Contents
Page
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MAMU COMPUTING LIMITED Company Information for the year ended 31 July 2024
Directors
DANIEL HILL FAYE HILL
Company Number
08651487 (England and Wales)
Registered Office
6 The Oval Guiseley Leeds LS20 8JZ England
Accountants
CST ACCOUNTANCY SERVICES LTD 55 FURNACE CLOSE NORTH HYKEHAM LINCOLN LN6 9ZR
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MAMU COMPUTING LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,361 
3,951 
Current assets
Debtors
- 
912 
Cash at bank and in hand
84,983 
99,393 
84,983 
100,305 
Creditors: amounts falling due within one year
(16,207)
(27,942)
Net current assets
68,776 
72,363 
Total assets less current liabilities
76,137 
76,314 
Creditors: amounts falling due after more than one year
(288)
(288)
Net assets
75,849 
76,026 
Capital and reserves
Share premium
2 
2 
Profit and loss account
75,847 
76,024 
Shareholders' funds
75,849 
76,026 
For the year ending 31 July 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 26 February 2025 and were signed on its behalf by
DANIEL HILL Director Company Registration No. 08651487
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MAMU COMPUTING LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
MAMU COMPUTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08651487. The registered office is 6 The Oval, Guiseley, Leeds, LS20 8JZ, 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.
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
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
13,556 
Additions
5,864 
At 31 July 2024
19,420 
Depreciation
At 1 August 2023
9,605 
Charge for the year
2,454 
At 31 July 2024
12,059 
Net book value
At 31 July 2024
7,361 
At 31 July 2023
3,951 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
852 
Other debtors
- 
60 
- 
912 
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MAMU COMPUTING LIMITED Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,557 
8,476 
Trade creditors
171 
689 
Taxes and social security
9,479 
18,777 
16,207 
27,942 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
288 
288 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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