MEMA MANAGEMENT ACCOUNTANTS LTD

Company Registration Number:
11444240 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

MEMA MANAGEMENT ACCOUNTANTS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MEMA MANAGEMENT ACCOUNTANTS LTD

Company Information

for the Period Ended 31 July 2024




Director: Marian Abayasekara
Registered office: 86
Richards Street
Hatfield
GBR
AL10 9GP
Company Registration Number: 11444240 (England and Wales)

MEMA MANAGEMENT ACCOUNTANTS LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Provision of Accounting Services

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Marian Abayasekara

This report was approved by the board of directors on 20 April 2025
And Signed On Behalf Of The Board By:

Name: Marian Abayasekara
Status: Director

MEMA MANAGEMENT ACCOUNTANTS LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Current assets: 3,629 8,849
Creditors: amounts falling due within one year: ( 3,881 ) ( 4,681 )
Net current assets (liabilities): ( 252 ) 4,168
Total assets less current liabilities: ( 252 ) 4,168
Creditors: amounts falling due after more than one year: ( 2,808 ) ( 3,466 )
Total net assets (liabilities): ( 3,060 ) 702
Capital and reserves: ( 3,060 ) 702

MEMA MANAGEMENT ACCOUNTANTS LTD

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 April 2025
And Signed On Behalf Of The Board By:

Name: Marian Abayasekara
Status: Director

The notes form part of these financial statements

MEMA MANAGEMENT ACCOUNTANTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 1

MEMA MANAGEMENT ACCOUNTANTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No

MEMA MANAGEMENT ACCOUNTANTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Advances and credits

    The Director was paid £72,437 during the year from Aug 23 to Jul 24. The amounts repaid was £77,237, including the brought forward balance of £8,083. The balance remaining of £3,283 as at 31/07/2024 was fully repaid by the 30-11-2024