MAANCH LIMITED

Company Registration Number:
11336422 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

MAANCH LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

MAANCH LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 4,816,195 4,132,565
Tangible assets: 4 1,259 268
Total fixed assets: 4,817,454 4,132,833
Current assets
Debtors:   174,160 240,466
Cash at bank and in hand: 137 949
Total current assets: 174,297 241,415
Creditors: amounts falling due within one year:   (200,855) (243,187)
Net current assets (liabilities): (26,558) (1,772)
Total assets less current liabilities: 4,790,896 4,131,061
Creditors: amounts falling due after more than one year:   (2,993,280) (2,019,290)
Total net assets (liabilities): 1,797,616 2,111,771
Capital and reserves
Called up share capital: 14,213 14,213
Share premium account: 2,175,560 2,175,560
Profit and loss account: (392,157) (78,002)
Shareholders funds: 1,797,616 2,111,771

The notes form part of these financial statements

MAANCH LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

This report was approved by the board of directors on 13 May 2025
and signed on behalf of the board by:

Name: Darshita Mehta Gillies
Status: Director

The notes form part of these financial statements

MAANCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue carned 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 and depreciation policy

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: Computer equipment 33.33% straight line basis Fixture & fittings 33.33% straight line basis

Intangible fixed assets and amortisation policy

Intangible fixed assets (including purchased goodwill and patents) are included at cost.

MAANCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 6 6

MAANCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 4,132,565
Additions 683,630
At 31 December 2024 4,816,195
Net book value
At 31 December 2024 4,816,195
At 31 December 2023 4,132,565

MAANCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 9,946
Additions 1,416
At 31 December 2024 11,362
Depreciation
At 01 January 2024 9,678
Charge for year 425
At 31 December 2024 10,103
Net book value
At 31 December 2024 1,259
At 31 December 2023 268