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Company Registration No. 14507708 (England and Wales)
Mama Mia Store Ltd Unaudited accounts for the period from 1 October 2023 to 30 November 2024
Mama Mia Store Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mama Mia Store Ltd Company Information for the period from 1 October 2023 to 30 November 2024
Director
Hogar ADNAN
Company Number
14507708 (England and Wales)
Registered Office
274 Harehills Lane Leeds, West Yorkshire LS9 7BD United Kingdom
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Mama Mia Store Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
18,529 
20,000 
Current assets
Inventories
14,857 
36,520 
Cash at bank and in hand
115,788 
34,510 
130,645 
71,030 
Creditors: amounts falling due within one year
5
(144,707)
(86,409)
Net current liabilities
(14,062)
(15,379)
Net assets
4,467 
4,621 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,466 
4,620 
Shareholders' funds
4,467 
4,621 
For the period ending 30 November 2024 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 24 July 2025 and were signed on its behalf by
Hogar ADNAN Director Company Registration No. 14507708
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Mama Mia Store Ltd Notes to the Accounts for the period from 1 October 2023 to 30 November 2024
1
Statutory information
Mama Mia Store Ltd is a private company, limited by shares, registered in England and Wales, registration number 14507708. The registered office is 274 Harehills Lane, Leeds, West Yorkshire, LS9 7BD, United Kingdom.
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
These financial statements for the period from 1 October 2023 to 30 November 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
25,000 
Additions
3,161 
At 30 November 2024
28,161 
Depreciation
At 1 October 2023
5,000 
Charge for the period
4,632 
At 30 November 2024
9,632 
Net book value
At 30 November 2024
18,529 
At 30 November 2023
20,000 
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Mama Mia Store Ltd Notes to the Accounts for the period from 1 October 2023 to 30 November 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
16,044 
317 
Trade creditors
118,529 
3,436 
Taxes and social security
2,257 
2,257 
Loans from directors
6,377 
79,799 
Accruals
1,500 
600 
144,707 
86,409 
6
Average number of employees
During the period the average number of employees was 2 (2023: 0).
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