Mumbere Ltd - Filleted accounts

Registered number

13679103

Mumbere Ltd

Filleted Accounts

31 October 2024

Mumbere Ltd
Registered number:		13679103
Balance Sheet
as at 31 October 2024

Notes			2024			2023
£				£
Current assets
Debtors	3	4,788			-
Cash at bank and in hand		177			12,531
		4,965			12,531

Creditors: amounts falling due within one year	4	(4,928)			(10,406)

Net current assets			37			2,125

Net assets			37			2,125

Capital and reserves
Called up share capital			1			1
Profit and loss account			36			2,124

Shareholders' funds			37			2,125

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mumbere Ellens Rauney
Director
Approved by the board on 22 August 2025

Mumbere Ltd
Notes to the Accounts
for the year ended 31 October 2024


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services. 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.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


2	Employees	2024		2023
Number			Number

	Average number of persons employed by the company	1		1


3	Debtors	2024		2023
£			£

	Director's loan account	4,788		-


4	Creditors: amounts falling due within one year	2024		2023
£			£

	Taxation and social security costs	3,428		8,401
	Other creditors	1,500		2,005
		4,928		10,406


5	Other information

	Mumbere Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	38 Inverness Drive
	Ilford
	1G6 3BL