Registered number
06855193
MML SOLUTIONS UK LIMITED
Filleted Accounts
31 December 2024
MML SOLUTIONS UK LIMITED
Registered number: 06855193
Balance Sheet
as at 31 December 2024
Notes 31/12/24 31/3/24
£ £
Fixed assets
Tangible assets 3 5 5
Current assets
Debtors 4 1,754 20,861
Cash at bank and in hand 77,777 55,508
79,531 76,369
Creditors: amounts falling due within one year 5 (61,607) (54,121)
Net current assets 17,924 22,248
Net assets 17,929 22,253
Capital and reserves
Called up share capital 100 100
Profit and loss account 17,829 22,153
Shareholders' funds 17,929 22,253
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G Spark
Director
Approved by the board on 25 February 2025
MML SOLUTIONS UK LIMITED
Notes to the Accounts
for the period from 1 April 2024 to 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% SL
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 31/12/24 31/3/24
Number Number
Average number of persons employed by the company 3 3
3 Tangible fixed assets
Plant and machinery
£
Cost
At 1 April 2024 11,298
At 31 December 2024 11,298
Depreciation
At 1 April 2024 11,293
At 31 December 2024 11,293
Net book value
At 31 December 2024 5
At 31 March 2024 5
4 Debtors 31/12/24 31/3/24
£ £
Trade debtors - 19,800
Other debtors 1,754 1,061
1,754 20,861
5 Creditors: amounts falling due within one year 31/12/24 31/3/24
£ £
Taxation and social security costs 61,127 53,385
Other creditors 480 736
61,607 54,121
6 Other information
MML SOLUTIONS UK LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Devonshire House
582 Honeypot Lane
Stanmore
Middlesex
HA7 1JS
MML SOLUTIONS UK LIMITED 06855193 false 2024-04-01 2024-12-31 2024-12-31 VT Final Accounts July 2024 G Spark No description of principal activity 06855193 2023-04-01 2024-03-31 06855193 core:WithinOneYear 2024-03-31 06855193 core:ShareCapital 2024-03-31 06855193 core:RetainedEarningsAccumulatedLosses 2024-03-31 06855193 2024-04-01 2024-12-31 06855193 bus:PrivateLimitedCompanyLtd 2024-04-01 2024-12-31 06855193 bus:AuditExempt-NoAccountantsReport 2024-04-01 2024-12-31 06855193 bus:Director40 2024-04-01 2024-12-31 06855193 1 2024-04-01 2024-12-31 06855193 2 2024-04-01 2024-12-31 06855193 countries:England 2024-04-01 2024-12-31 06855193 bus:FRS102 2024-04-01 2024-12-31 06855193 bus:FilletedAccounts 2024-04-01 2024-12-31 06855193 2024-12-31 06855193 core:WithinOneYear 2024-12-31 06855193 core:ShareCapital 2024-12-31 06855193 core:RetainedEarningsAccumulatedLosses 2024-12-31 06855193 core:PlantMachinery 2024-12-31 06855193 2024-03-31 06855193 core:PlantMachinery 2024-03-31 iso4217:GBP xbrli:pure