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Company Registration No. 08651487 (England and Wales)
MAMU COMPUTING LIMITED Unaudited accounts for the year ended 31 July 2025
MAMU COMPUTING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MAMU COMPUTING LIMITED Company Information for the year ended 31 July 2025
Directors
DANIEL HILL FAYE HILL
Company Number
08651487 (England and Wales)
Registered Office
6 The Oval Guiseley Leeds LS20 8JZ England
Accountants
CST ACCOUNTANCY SERVICES LTD 55 FURNACE CLOSE NORTH HYKEHAM LINCOLN LN6 9ZR
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MAMU COMPUTING LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,761
7,361
Current assets
Cash at bank and in hand
48,467
84,983
Creditors: amounts falling due within one year
5
(25,779)
(16,207)
Net current assets
22,688
68,776
Total assets less current liabilities
28,449
76,137
Creditors: amounts falling due after more than one year
6
(288)
(288)
Net assets
28,161
75,849
Capital and reserves
Share premium
2
2
Profit and loss account
28,159
75,847
Shareholders' funds
28,161
75,849
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 2 October 2025 and were signed on its behalf by
DANIEL HILL Director Company Registration No. 08651487
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MAMU COMPUTING LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
MAMU COMPUTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08651487. The registered office is 6 The Oval, Guiseley, Leeds, LS20 8JZ, 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
25% reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
19,420
Additions
321
At 31 July 2025
19,741
Depreciation
At 1 August 2024
12,059
Charge for the year
1,921
At 31 July 2025
13,980
Net book value
At 31 July 2025
5,761
At 31 July 2024
7,361
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MAMU COMPUTING LIMITED Notes to the Accounts for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
6,642
6,557
Trade creditors
359
171
Taxes and social security
15,778
9,479
Other creditors
3,000
-
25,779
16,207
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
288
288
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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