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COMPANY REGISTRATION NUMBER: 09487119
Manaja Limited
Filleted Unaudited Financial Statements
For the year ending
30 June 2024
Manaja Limited
Financial Statements
Year ended 30 June 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position
2
Notes to the financial statements
3
Manaja Limited
Officers and Professional Advisers
THE BOARD OF DIRECTORS
P Richards
A Richards
REGISTERED OFFICE
Priory Business Park
Stannard Way
Bedford
MK44 3WG
ACCOUNTANTS
Streets
Chartered Accountants
Potton House
Wyboston Lakes
Great North Road
Wyboston
Bedford
MK44 3BZ
Manaja Limited
Statement of Financial Position
30 June 2024
2024
2023
Note
£
£
Current assets
Debtors
5
1,560
56,346
Cash at bank and in hand
88,963
53,540
--------
----------
90,523
109,886
Creditors: amounts falling due within one year
6
53,917
48,849
--------
----------
Net current assets
36,606
61,037
--------
--------
Total assets less current liabilities
36,606
61,037
--------
--------
Net assets
36,606
61,037
--------
--------
Capital and reserves
Called up share capital
2
2
Profit and loss account
36,604
61,035
--------
--------
Shareholders funds
36,606
61,037
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 25 June 2025 , and are signed on behalf of the board by:
P Richards
Director
Company registration number: 09487119
Manaja Limited
Notes to the Financial Statements
Year ended 30 June 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Priory Business Park, Stannard Way, Bedford, MK44 3WG.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. When the outcome of a transaction involving the rendering of services can be reliably estimated, revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period. When the outcome of a transaction involving the rendering of services cannot be reliably estimated, revenue is recognised only to the extent that expenses recognised are recoverable.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
5. Debtors
2024
2023
£
£
Trade debtors
54,786
Other debtors
1,560
1,560
-------
--------
1,560
56,346
-------
--------
6. Creditors: amounts falling due within one year
2024
2023
£
£
Social security and other taxes
46,575
48,090
Other creditors
7,342
759
--------
--------
53,917
48,849
--------
--------
7. Directors' advances, credits and guarantees
The directors maintain a loan account with the company. At the beginning of the year the company owed the directors £159. During the year there were advances to the directors of £149,824 and repayments of £155,757. At the reporting date the company owed the directors £6,092. During the year £1,536 interest was charged (2023 £Nil) and no amounts were written off (2023 £Nil).