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Company Registration No. 13121380 (England and Wales)
MANALISHI LTD Unaudited accounts for the year ended 31 January 2025
MANALISHI LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MANALISHI LTD Company Information for the year ended 31 January 2025
Director
Simon Hill
Company Number
13121380 (England and Wales)
Registered Office
FLAT 31 THE ALEXANDRA 35 EVERSFIELD PLACE ST. LEONARDS-ON-SEA TN37 6QP ENGLAND
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MANALISHI LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
862
1,293
Current assets
Debtors
5
(30)
1,288
Cash at bank and in hand
3,262
1,473
3,232
2,761
Creditors: amounts falling due within one year
6
(2,152)
(4,001)
Net current assets/(liabilities)
1,080
(1,240)
Net assets
1,942
53
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,941
52
Shareholders' funds
1,942
53
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 October 2025 and were signed on its behalf by
Simon Hill Director Company Registration No. 13121380
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MANALISHI LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
MANALISHI LTD is a private company, limited by shares, registered in England and Wales, registration number 13121380. The registered office is FLAT 31 THE ALEXANDRA, 35 EVERSFIELD PLACE, ST. LEONARDS-ON-SEA, TN37 6QP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 February 2024
2,155
At 31 January 2025
2,155
Depreciation
At 1 February 2024
862
Charge for the year
431
At 31 January 2025
1,293
Net book value
At 31 January 2025
862
At 31 January 2024
1,293
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
(30)
1,288
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MANALISHI LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,952
3,801
Accruals
200
200
2,152
4,001
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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