Company Registration No. 11526622 (England and Wales)
Mumbli Ltd
Unaudited accounts
for the year ended 31 August 2022
Mumbli Ltd
Unaudited accounts
Contents
Mumbli Ltd
Company Information
for the year ended 31 August 2022
Company Number
11526622 (England and Wales)
Registered Office
35 KINGSLAND ROAD
LONDON
E2 8AA
UNITED KINGDOM
Accountants
Thriveworks Ltd
4a The Barns, Bulrushes Farm
Coombe Hill Road
East Grinstead
West Sussex
RH19 4LZ
Mumbli Ltd
Statement of financial position
as at 31 August 2022
Cash at bank and in hand
10,819
23,032
Creditors: amounts falling due within one year
(101,022)
(76,199)
Net current liabilities
(86,674)
(48,116)
Total assets less current liabilities
(86,115)
(48,116)
Creditors: amounts falling due after more than one year
(37,701)
(40,000)
Net liabilities
(123,816)
(88,116)
Called up share capital
5,515
4,976
Share premium
160,408
31,525
Profit and loss account
(289,739)
(124,617)
Shareholders' funds
(123,816)
(88,116)
For the year ending 31 August 2022 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 30 June 2023 and were signed on its behalf by
Marion Marincat
Director
Company Registration No. 11526622
Mumbli Ltd
Notes to the Accounts
for the year ended 31 August 2022
Mumbli Ltd is a private company, limited by shares, registered in England and Wales, registration number 11526622. The registered office is 35 KINGSLAND ROAD, LONDON, E2 8AA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
3 years
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
29
-
Mumbli Ltd
Notes to the Accounts
for the year ended 31 August 2022
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
10,000
10,000
Trade creditors
21,280
14,788
Taxes and social security
17,650
18,486
Other creditors
50,000
23,500
Loans from directors
2,092
9,425
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 4 (2021: 4).