Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31truetruefalse2024-01-01No description of principal activity00false 12400989 2024-01-01 2024-12-31 12400989 2023-01-01 2023-12-31 12400989 2024-12-31 12400989 2023-12-31 12400989 c:Director1 2024-01-01 2024-12-31 12400989 d:CurrentFinancialInstruments 2024-12-31 12400989 d:CurrentFinancialInstruments 2023-12-31 12400989 d:ShareCapital 2024-12-31 12400989 d:ShareCapital 2023-12-31 12400989 d:RetainedEarningsAccumulatedLosses 2024-12-31 12400989 d:RetainedEarningsAccumulatedLosses 2023-12-31 12400989 c:OrdinaryShareClass1 2024-01-01 2024-12-31 12400989 c:OrdinaryShareClass1 2024-12-31 12400989 c:OrdinaryShareClass1 2023-12-31 12400989 c:EntityHasNeverTraded 2024-01-01 2024-12-31 12400989 c:FRS102 2024-01-01 2024-12-31 12400989 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12400989 c:FullAccounts 2024-01-01 2024-12-31 12400989 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12400989 e:PoundSterling 2024-01-01 2024-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 12400989










M M IMPEX LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
M M IMPEX LIMITED
REGISTERED NUMBER: 12400989

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
178
178

  
178
178

Total assets less current liabilities
  
 
 
178
 
 
178

  

Net assets
  
178
178


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
177
177

  
178
178


Page 1

 
M M IMPEX LIMITED
REGISTERED NUMBER: 12400989
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024

For the year ended 31 December 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 6 August 2025.




D S Gharial
Director

The notes on page 3 form part of these financial statements.

Page 2

 
M M IMPEX LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The presentational currency of the Company is GBP.


2.


General information

M M Impex Limited is a private company, limited by shares and incorporated in England.
Its registered number is: 12400989
The address of it's Registered office is:
9 High Street
Welwyn
Hertfordshire
AL6 9EE


3.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
1
1

Other debtors
177
177

178
178



4.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



1 (2023 -1) Ordinary share of £1.00
1
1


Page 3