Caseware UK (AP4) 2024.0.164 2024.0.164 2024-03-312024-03-31falseNo description of principal activity112023-04-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 10698575 2023-04-01 2024-03-31 10698575 2022-04-01 2023-03-31 10698575 2024-03-31 10698575 2023-03-31 10698575 c:Director3 2023-04-01 2024-03-31 10698575 d:CurrentFinancialInstruments 2024-03-31 10698575 d:CurrentFinancialInstruments 2023-03-31 10698575 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10698575 c:FullAccounts 2023-04-01 2024-03-31 10698575 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10698575 c:Micro-entities 2023-04-01 2024-03-31 10698575 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 10698575









MAB PENNY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
MAB PENNY LIMITED
REGISTERED NUMBER: 10698575

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Called up share capital not paid
2
2

Current assets
195
636

Creditors: amounts falling due within one year
(4,243)
(3,303)

Net current liabilities
 
 
(4,048)
 
 
(2,667)

Total assets less current liabilities
(4,046)
(2,665)


Net liabilities
(4,046)
(2,665)



Capital and reserves
(4,046)
(2,665)


Page 1

 
MAB PENNY LIMITED
REGISTERED NUMBER: 10698575
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

MAB Penny Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is Ground Floor, 45 Pall Mall, London, United Kingdom, SW1Y 5JG.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




S Marley
Director

Date: 14 March 2025

The notes on page 3 form part of these financial statements.

Page 2

 
MAB PENNY LIMITED
REGISTERED NUMBER: 10698575

1.


Debtors

2024
2023
£
£


Other debtors
-
160

Called up share capital not paid
2
2

2
162



2.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
195
476

195
476



3.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
-
960

Amounts owed to other connected companies
2,518
1,518

Accruals and deferred income
1,725
825

4,243
3,303


 
Page 3