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Company Registration No. 10841850 (England and Wales)
MANOA INRI ASSOCIATES LIMITED Unaudited accounts for the year ended 30 June 2025
MANOA INRI ASSOCIATES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MANOA INRI ASSOCIATES LIMITED Company Information for the year ended 30 June 2025
Director
MOZAMMEL HOSSAIN KHAN
Company Number
10841850 (England and Wales)
Registered Office
93-101 Greenfield Road London E1 1EJ England
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MANOA INRI ASSOCIATES LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Called up share capital not paid
100
100
Fixed assets
Tangible assets
4
10,646
11,851
Current assets
Cash at bank and in hand
3,519
9,607
Creditors: amounts falling due within one year
5
(8,112)
(8,762)
Net current (liabilities)/assets
(4,593)
845
Total assets less current liabilities
6,153
12,796
Creditors: amounts falling due after more than one year
6
(5,418)
(9,150)
Net assets
735
3,646
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
635
3,546
Shareholders' funds
735
3,646
For the year ending 30 June 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 2 January 2026 and were signed on its behalf by
MOZAMMEL HOSSAIN KHAN Director Company Registration No. 10841850
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MANOA INRI ASSOCIATES LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
MANOA INRI ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10841850. The registered office is 93-101 Greenfield Road, London, E1 1EJ, 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:
Motor vehicles
10%
Fixtures & fittings
20%
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
14,000
929
14,929
At 30 June 2025
14,000
929
14,929
Depreciation
At 1 July 2024
2,344
734
3,078
Charge for the year
1,166
39
1,205
At 30 June 2025
3,510
773
4,283
Net book value
At 30 June 2025
10,490
156
10,646
At 30 June 2024
11,656
195
11,851
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MANOA INRI ASSOCIATES LIMITED Notes to the Accounts for the year ended 30 June 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
600
Loans from directors
8,112
8,112
Accruals
-
50
8,112
8,762
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,818
9,150
Taxes and social security
600
-
5,418
9,150
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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