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Registered Number: 15187193
England and Wales

 

 

 

MM COMM SOLUTION LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 04 October 2023

End date: 31 October 2024
Director Mr Mahendra Radheshyam Badsiwal
Registered Number 15187193
Registered Office Regus College Road,
79,
Harrow
England
HA1 1BD
Accountants 3E'S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
1
 
 
Notes
 
2024
£
Current assets    
Stocks 3 2,225 
Debtors 4 1 
Cash at bank and in hand 13,521 
15,747 
Creditors: amount falling due within one year 5 (43,500)
Net current assets (27,753)
 
Total assets less current liabilities (27,753)
Net assets (27,753)
 

Capital and reserves
   
Profit and loss account (27,753)
Shareholders' funds (27,753)
 


For the period ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 16 April 2025 and were signed by:


-------------------------------
Mr Mahendra Radheshyam Badsiwal
Director
2
General Information
Mm Comm Solution Ltd is a private company, limited by shares, registered in England and Wales, registration number 15187193, registration address Regus College Road,, 79,, Harrow, England, HA1 1BD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Commencement of Trading
The company was incorporated on 04.10.2023 and commenced its trading on the same date or 04.10.2023.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Stocks

2024
£
Stocks 2,225 
2,225 

4.

Debtors: amounts falling due within one year

2024
£
PAYE & Social Security 1 
1 

5.

Creditors: amount falling due within one year

2024
£
Trade Creditors 1,907 
Other Creditors 20,072 
Wages & Salaries Control Account 1,722 
Directors' Current Accounts 18,880 
VAT 919 
43,500 

3