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Company Registration No. 10332487 (England and Wales)
MANNA E-COMMERCE LIMITED Unaudited accounts for the year ended 31 August 2024
MANNA E-COMMERCE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MANNA E-COMMERCE LIMITED Company Information for the year ended 31 August 2024
Director
Shadat AHMED
Company Number
10332487 (England and Wales)
Registered Office
91 CHELWOOD AVENUE HATFIELD AL10 0RF ENGLAND
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MANNA E-COMMERCE LIMITED Statement of financial position as at 31 August 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
800
1,000
Current assets
Debtors
5
-
(5,990)
Cash at bank and in hand
11,526
7,258
11,526
1,268
Creditors: amounts falling due within one year
6
(8,971)
(1,174)
Net current assets
2,555
94
Net assets
3,355
1,094
Capital and reserves
Called up share capital
100
100
Profit and loss account
3,255
994
Shareholders' funds
3,355
1,094
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 May 2025 and were signed on its behalf by
Shadat AHMED Director Company Registration No. 10332487
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MANNA E-COMMERCE LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
MANNA E-COMMERCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10332487. The registered office is 91 CHELWOOD AVENUE, HATFIELD, AL10 0RF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% RBM
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2023
1,250
At 31 August 2024
1,250
Depreciation
At 1 September 2023
250
Charge for the year
200
At 31 August 2024
450
Net book value
At 31 August 2024
800
At 31 August 2023
1,000
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
-
(5,990)
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MANNA E-COMMERCE LIMITED Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
7,008
-
Taxes and social security
1,213
-
Loans from directors
-
774
Accruals
750
400
8,971
1,174
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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