Mangowork Limited 02255253 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is music publishing Digita Accounts Production Advanced 6.30.9574.0 true 02255253 2024-04-01 2025-03-31 02255253 2025-03-31 02255253 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 02255253 bus:Micro-entities 2024-04-01 2025-03-31 02255253 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 02255253 bus:FilletedAccounts 2024-04-01 2025-03-31 02255253 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02255253 bus:RegisteredOffice 2024-04-01 2025-03-31 02255253 bus:Director1 2024-04-01 2025-03-31 02255253 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02255253 bus:Agent1 2024-04-01 2025-03-31 02255253 countries:AllCountries 2024-04-01 2025-03-31 02255253 2023-04-01 2024-03-31 02255253 2024-03-31 02255253 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 02255253

Mangowork Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Mangowork Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mangowork Limited

Company Information

Director

W H Johnson

Registered office

Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

Accountants

Thomas Harris Ltd The 1929 Building
18 Watermill Way
Merton Abbey Mills
London
SW19 2RD

 

Mangowork Limited

(Registration number: 02255253)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

471,127

473,377

Current assets

185,499

195,875

Prepayments and accrued income

31,695

45,486

Creditors: Amounts falling due within one year

(109,200)

(193,347)

Net current assets

107,994

48,014

 

579,121

521,391

Capital and reserves

579,121

521,391

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

These financial statements were authorised for issue by the director on 24 September 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 September 2025
 

 

Mangowork Limited

(Registration number: 02255253)
Balance Sheet as at 31 March 2025

.........................................
W H Johnson
Director