MANATTI ENTERPRISE LIMITED

Company Registration Number:
10864774 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

MANATTI ENTERPRISE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Additional notes
Balance sheet notes

MANATTI ENTERPRISE LIMITED

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets: 3 2,400 2,400
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 2,400 2,400
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 6,000 6,000
Investments:   0 0
Total current assets: 6,000 6,000
Prepayments and accrued income: 100 100
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 6,100 6,100
Total assets less current liabilities: 8,501 8,501
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 8,501 8,501
Capital and reserves
Called up share capital: 8,501 8,501
Share premium account: 0
Other reserves: 0 0
Profit and loss account: 0 0
Total Shareholders' funds: 8,501 8,501

The notes form part of these financial statements

MANATTI ENTERPRISE LIMITED

Balance sheet statements

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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 28 April 2025
and signed on behalf of the board by:

Name: Manati
Status: Director

The notes form part of these financial statements

MANATTI ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MANATTI ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

    One of the employees. Her name is SHARIK, Shakima - She has resigned end of 2022 and is no longer part of the company

MANATTI ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 August 2023 2,400 0 2,400
Additions 0 0 0
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 31 July 2024 2,400 0 2,400
Amortisation
At 1 August 2023 0 0 0
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 31 July 2024 0 0 0
Net book value
At 31 July 2024 2,400 0 2,400
At 31 July 2023 2,400 0 2,400