MKM1 Ltd

MKM1 Ltd

MKM1 LTD - Company Information

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28 September 2018 false No description of principal activity Taxfiler 2020.12 11594396business:PrivateLimitedCompanyLtd2018-09-282019-09-30 115943962018-09-27 115943962018-09-282019-09-30 11594396business:AuditExempt-NoAccountantsReport2018-09-282019-09-30 11594396business:FullAccounts2018-09-282019-09-30 115943962019-09-30 11594396business:Director12018-09-282019-09-30 11594396business:Director22018-09-282019-09-30 11594396core:ShareCapital2019-09-30 11594396core:SharePremium2019-09-30 11594396core:RetainedEarningsAccumulatedLosses2019-09-30 11594396business:SmallEntities2018-09-282019-09-30 11594396countries:EnglandWales2018-09-282019-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11594396 (England and Wales)
MKM1 Ltd Unaudited accounts for the period from 28 September 2018 to 30 September 2019
MKM1 Ltd Unaudited accounts Contents
Page
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MKM1 Ltd Company Information for the period from 28 September 2018 to 30 September 2019
Directors
Mohammed Shamoon Yousaf Ditta Mohammed Kola
Company Number
11594396 (England and Wales)
Accountants
AMS Accountants SBU Ltd Tadis House 455 Whalley New Road Blackburn Lancashire BB1 9SP
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MKM1 Ltd Statement of financial position as at 30 September 2019
2019 
Notes
£ 
Current assets
Debtors
4
55,500 
Cash at bank and in hand
35,357 
90,857 
Net current assets
90,857 
Net assets
90,857 
Capital and reserves
Called up share capital
1,000 
Share premium
99,850 
Profit and loss account
(9,993)
Shareholders' funds
90,857 
For the period ending 30 September 2019 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 3 August 2020 and were signed on its behalf by
Mohammed Kola Director Company Registration No. 11594396
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MKM1 Ltd Notes to the Accounts for the period from 28 September 2018 to 30 September 2019
1
Statutory information
MKM1 Ltd is a private company, limited by shares, registered in England and Wales, registration number 11594396.
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 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
Debtors
2019 
£ 
Trade debtors
52,500 
Other debtors
3,000 
55,500 
5
Average number of employees
During the period the average number of employees was 0.
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