Company Registration No. 14509052 (England and Wales)
MMBA LTD
Unaudited accounts
for the year ended 30 November 2024
MMBA LTD
Unaudited accounts
Contents
MMBA LTD
Company Information
for the year ended 30 November 2024
Company Number
14509052 (England and Wales)
Registered Office
13 HALESDEN ROAD
STOCKPORT
SK4 5EF
ENGLAND
MMBA LTD
Statement of financial position
as at 30 November 2024
Tangible assets
1,128
1,131
Cash at bank and in hand
53,035
43,831
Creditors: amounts falling due within one year
(25,558)
(33,783)
Net current assets
38,187
22,450
Total assets less current liabilities
39,315
23,581
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
39,031
23,580
Shareholders' funds
39,032
23,581
For the year ending 30 November 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 5 March 2025 and were signed on its behalf by
Monika Madecka
Director
Company Registration No. 14509052
MMBA LTD
Notes to the Accounts
for the year ended 30 November 2024
MMBA LTD is a private company, limited by shares, registered in England and Wales, registration number 14509052. The registered office is 13 HALESDEN ROAD, STOCKPORT, SK4 5EF, 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:
Plant & machinery
Depreciated straight line over 4 years
Computer equipment
Depreciated straight line over 4 years
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
10,710
12,402
MMBA LTD
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
17,215
21,832
Loans from directors
296
4,061
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).