2021-02-012022-01-312022-01-31false11746213MVLG LIMITED2022-09-09iso4217:GBPxbrli:pure117462132021-02-01117462132022-01-31117462132021-02-012022-01-31117462132020-02-01117462132021-01-31117462132020-02-012021-01-3111746213bus:SmallEntities2021-02-012022-01-3111746213bus:AuditExempt-NoAccountantsReport2021-02-012022-01-3111746213bus:FullAccounts2021-02-012022-01-3111746213bus:PrivateLimitedCompanyLtd2021-02-012022-01-3111746213core:WithinOneYear2022-01-3111746213core:AfterOneYear2022-01-3111746213core:WithinOneYear2021-01-3111746213core:AfterOneYear2021-01-3111746213core:ShareCapital2022-01-3111746213core:SharePremium2022-01-3111746213core:RevaluationReserve2022-01-3111746213core:OtherReservesSubtotal2022-01-3111746213core:RetainedEarningsAccumulatedLosses2022-01-3111746213core:ShareCapital2021-01-3111746213core:SharePremium2021-01-3111746213core:RevaluationReserve2021-01-3111746213core:OtherReservesSubtotal2021-01-3111746213core:RetainedEarningsAccumulatedLosses2021-01-3111746213core:LandBuildings2022-01-3111746213core:PlantMachinery2022-01-3111746213core:Vehicles2022-01-3111746213core:FurnitureFittings2022-01-3111746213core:OfficeEquipment2022-01-3111746213core:NetGoodwill2022-01-3111746213core:IntangibleAssetsOtherThanGoodwill2022-01-3111746213core:ListedExchangeTraded2022-01-3111746213core:UnlistedNon-exchangeTraded2022-01-3111746213core:LandBuildings2021-01-3111746213core:PlantMachinery2021-01-3111746213core:Vehicles2021-01-3111746213core:FurnitureFittings2021-01-3111746213core:OfficeEquipment2021-01-3111746213core:NetGoodwill2021-01-3111746213core:IntangibleAssetsOtherThanGoodwill2021-01-3111746213core:ListedExchangeTraded2021-01-3111746213core:UnlistedNon-exchangeTraded2021-01-3111746213core:LandBuildings2021-02-012022-01-3111746213core:PlantMachinery2021-02-012022-01-3111746213core:Vehicles2021-02-012022-01-3111746213core:FurnitureFittings2021-02-012022-01-3111746213core:OfficeEquipment2021-02-012022-01-3111746213core:NetGoodwill2021-02-012022-01-3111746213core:IntangibleAssetsOtherThanGoodwill2021-02-012022-01-3111746213core:ListedExchangeTraded2021-02-012022-01-3111746213core:UnlistedNon-exchangeTraded2021-02-012022-01-3111746213core:MoreThanFiveYears2021-02-012022-01-3111746213core:Non-currentFinancialInstruments2022-01-3111746213core:Non-currentFinancialInstruments2021-01-3111746213dpl:CostSales2021-02-012022-01-3111746213dpl:DistributionCosts2021-02-012022-01-3111746213dpl:AdministrativeExpenses2021-02-012022-01-3111746213core:LandBuildings2021-02-012022-01-3111746213core:PlantMachinery2021-02-012022-01-3111746213core:Vehicles2021-02-012022-01-3111746213core:FurnitureFittings2021-02-012022-01-3111746213core:OfficeEquipment2021-02-012022-01-3111746213core:NetGoodwill2021-02-012022-01-3111746213core:IntangibleAssetsOtherThanGoodwill2021-02-012022-01-3111746213dpl:GroupUndertakings2021-02-012022-01-3111746213dpl:ParticipatingInterests2021-02-012022-01-3111746213dpl:GroupUndertakingscore:ListedExchangeTraded2021-02-012022-01-3111746213core:ListedExchangeTraded2021-02-012022-01-3111746213dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-02-012022-01-3111746213core:UnlistedNon-exchangeTraded2021-02-012022-01-3111746213dpl:CostSales2020-02-012021-01-3111746213dpl:DistributionCosts2020-02-012021-01-3111746213dpl:AdministrativeExpenses2020-02-012021-01-3111746213core:LandBuildings2020-02-012021-01-3111746213core:PlantMachinery2020-02-012021-01-3111746213core:Vehicles2020-02-012021-01-3111746213core:FurnitureFittings2020-02-012021-01-3111746213core:OfficeEquipment2020-02-012021-01-3111746213core:NetGoodwill2020-02-012021-01-3111746213core:IntangibleAssetsOtherThanGoodwill2020-02-012021-01-3111746213dpl:GroupUndertakings2020-02-012021-01-3111746213dpl:ParticipatingInterests2020-02-012021-01-3111746213dpl:GroupUndertakingscore:ListedExchangeTraded2020-02-012021-01-3111746213core:ListedExchangeTraded2020-02-012021-01-3111746213dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2020-02-012021-01-3111746213core:UnlistedNon-exchangeTraded2020-02-012021-01-3111746213core:NetGoodwill2022-01-3111746213core:IntangibleAssetsOtherThanGoodwill2022-01-3111746213core:LandBuildings2022-01-3111746213core:PlantMachinery2022-01-3111746213core:Vehicles2022-01-3111746213core:FurnitureFittings2022-01-3111746213core:OfficeEquipment2022-01-3111746213core:AfterOneYear2022-01-3111746213core:WithinOneYear2022-01-3111746213core:ListedExchangeTraded2022-01-3111746213core:UnlistedNon-exchangeTraded2022-01-3111746213core:ShareCapital2022-01-3111746213core:SharePremium2022-01-3111746213core:RevaluationReserve2022-01-3111746213core:OtherReservesSubtotal2022-01-3111746213core:RetainedEarningsAccumulatedLosses2022-01-3111746213core:NetGoodwill2021-01-3111746213core:IntangibleAssetsOtherThanGoodwill2021-01-3111746213core:LandBuildings2021-01-3111746213core:PlantMachinery2021-01-3111746213core:Vehicles2021-01-3111746213core:FurnitureFittings2021-01-3111746213core:OfficeEquipment2021-01-3111746213core:AfterOneYear2021-01-3111746213core:WithinOneYear2021-01-3111746213core:ListedExchangeTraded2021-01-3111746213core:UnlistedNon-exchangeTraded2021-01-3111746213core:ShareCapital2021-01-3111746213core:SharePremium2021-01-3111746213core:RevaluationReserve2021-01-3111746213core:OtherReservesSubtotal2021-01-3111746213core:RetainedEarningsAccumulatedLosses2021-01-3111746213core:NetGoodwill2020-02-0111746213core:IntangibleAssetsOtherThanGoodwill2020-02-0111746213core:LandBuildings2020-02-0111746213core:PlantMachinery2020-02-0111746213core:Vehicles2020-02-0111746213core:FurnitureFittings2020-02-0111746213core:OfficeEquipment2020-02-0111746213core:AfterOneYear2020-02-0111746213core:WithinOneYear2020-02-0111746213core:ListedExchangeTraded2020-02-0111746213core:UnlistedNon-exchangeTraded2020-02-0111746213core:ShareCapital2020-02-0111746213core:SharePremium2020-02-0111746213core:RevaluationReserve2020-02-0111746213core:OtherReservesSubtotal2020-02-0111746213core:RetainedEarningsAccumulatedLosses2020-02-0111746213core:AfterOneYear2021-02-012022-01-3111746213core:WithinOneYear2021-02-012022-01-3111746213core:Non-currentFinancialInstrumentscore:CostValuation2021-02-012022-01-3111746213core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2021-02-012022-01-3111746213core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2021-02-012022-01-3111746213core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2021-02-012022-01-3111746213core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2021-02-012022-01-3111746213core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2021-02-012022-01-3111746213core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2021-02-012022-01-3111746213core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2021-02-012022-01-3111746213core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2021-02-012022-01-3111746213core:Non-currentFinancialInstrumentscore:CostValuation2022-01-3111746213core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-01-3111746213core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-01-3111746213core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-01-3111746213core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-01-3111746213core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-01-3111746213core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-01-3111746213core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-01-3111746213core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-01-3111746213core:Non-currentFinancialInstrumentscore:CostValuation2021-01-3111746213core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2021-01-3111746213core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2021-01-3111746213core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2021-01-3111746213core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2021-01-3111746213core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2021-01-3111746213core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2021-01-3111746213core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2021-01-3111746213core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2021-01-3111746213bus:Director12021-02-012022-01-3111746213bus:Director22021-02-012022-01-31

MVLG LIMITED

Registered Number
11746213
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2022

MVLG LIMITED
Company Information
for the year from 1 February 2021 to 31 January 2022

Directors

ERFAN, Mehdi
WATSON, James

Registered Address

29 Farm Street
London
W1J 5RL

Registered Number

11746213 (England and Wales)
MVLG LIMITED
Balance Sheet as at
31 January 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets6497662
497662
Current assets
Debtors73,7323,732
Cash at bank and on hand1,4432,326
5,1756,058
Creditors amounts falling due within one year8(11,250)(5,050)
Net current assets (liabilities)(6,075)1,008
Total assets less current liabilities(5,578)1,670
Net assets(5,578)1,670
Capital and reserves
Called up share capital100100
Profit and loss account(5,678)1,570
Shareholders' funds(5,578)1,670
The financial statements were approved and authorised for issue by the Board of Directors on 9 September 2022, and are signed on its behalf by:
ERFAN, Mehdi
Director
Registered Company No. 11746213
MVLG LIMITED
Notes to the Financial Statements
for the year ended 31 January 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
During the year the principal activity of the company continued to be that of legal services.
4.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
Revenue recognition policy
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.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
5.Employee information

20222021
Average number of employees during the year--
6.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
At 01 February 211,1781,178
At 31 January 221,1781,178
Depreciation and impairment
At 01 February 21516516
Charge for year165165
At 31 January 22681681
Net book value
At 31 January 22497497
At 31 January 21662662
7.Debtors

2022

2021

££
Prepayments and accrued income3,7323,732
Total3,7323,732
8.Creditors within one year

2022

2021

££
Other creditors10,6504,550
Accrued liabilities and deferred income600500
Total11,2505,050