MINTMEMO LTD

Company Registration Number:
08022505 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

MINTMEMO LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MINTMEMO LTD

Company Information

for the Period Ended 30 April 2024




Director: Shaqir Ahmed Hussyin Miah
Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 08022505 (England and Wales)

MINTMEMO LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,834 4,794
Total fixed assets: 2,834 4,794
Current assets
Debtors: 5 71,043 8,860
Cash at bank and in hand: 21,350 8,564
Total current assets: 92,393 17,424
Creditors: amounts falling due within one year: 6 ( 220,924 ) ( 145,755 )
Net current assets (liabilities): ( 128,531 ) ( 128,331 )
Total assets less current liabilities: ( 125,697 ) ( 123,537 )
Provision for liabilities: ( 1,199 )
Total net assets (liabilities): ( 125,697 ) ( 124,736 )

The notes form part of these financial statements

MINTMEMO LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 125,698 ) ( 124,737 )
Shareholders funds: ( 125,697 ) ( 124,736 )

For the year ending 30 April 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 April 2025
And Signed On Behalf Of The Board By:

Name: Shaqir Ahmed Hussyin Miah
Status: Director

The notes form part of these financial statements

MINTMEMO LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    The company's accounts are prepared using the accrual basis of accounting to reflect the true financial position and performance of the business, recognizing revenue when earned and expenses when incurred

MINTMEMO LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MINTMEMO LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

MINTMEMO LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 May 2023 9,797 9,797
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 9,797 9,797
Depreciation
At 01 May 2023 5,003 5,003
Charge for year 1,960 1,960
On disposals - -
Other adjustments - -
At 30 April 2024 6,963 6,963
Net book value
At 30 April 2024 2,834 2,834
At 30 April 2023 4,794 4,794

MINTMEMO LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Trade debtors 62,461 749
Other debtors 8,582 8,111
Total 71,043 8,860

MINTMEMO LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 41,717 41,474
Accruals and deferred income 50,250 3,250
Other creditors 128,957 101,031
Total 220,924 145,755