1 September 2024 false No description of principal activity Taxfiler 2024.6 09739648 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09739648 2024-08-31 09739648 2024-09-01 2025-08-31 09739648 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09739648 business:FilletedAccounts 2024-09-01 2025-08-31 09739648 2025-08-31 09739648 business:Director1 2024-09-01 2025-08-31 09739648 business:RegisteredOffice 2024-09-01 2025-08-31 09739648 2024-08-31 09739648 core:WithinOneYear 2025-08-31 09739648 core:WithinOneYear 2024-08-31 09739648 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 09739648 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 09739648 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 09739648 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 09739648 core:PreviouslyStatedAmount 2025-08-31 09739648 core:PreviouslyStatedAmount 2024-08-31 09739648 business:SmallEntities 2024-09-01 2025-08-31 09739648 countries:EnglandWales 2024-09-01 2025-08-31 09739648 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09739648 (England and Wales)
Mtwumasi Ltd Unaudited accounts for the year ended 31 August 2025
Mtwumasi Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mtwumasi Ltd Company Information for the year ended 31 August 2025
Director
Mary Twumasi
Company Number
09739648 (England and Wales)
Registered Office
5 Clifton Hatch Harlow Essex CM18 7FF England
- 3 -
Mtwumasi Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
991
10,752
Creditors: amounts falling due within one year
4
(961)
(1,772)
Net current assets
30
8,980
Net assets
30
8,980
Capital and reserves
Called up share capital
1
1
Profit and loss account
29
8,979
Shareholders' funds
30
8,980
For the year ending 31 August 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 her 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 22 May 2026 and were signed on its behalf by
Mary Twumasi Director Company Registration No. 09739648
- 4 -
Mtwumasi Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Mtwumasi Ltd is a private company, limited by shares, registered in England and Wales, registration number 09739648. The registered office is 5 Clifton Hatch, Harlow, Essex, CM18 7FF, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
411
1,259
Accruals
550
513
961
1,772
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -