Company Registration No. 10961978 (England and Wales)
MAGPIE INNOVATION LTD
Unaudited accounts
for the year ended 30 September 2022
MAGPIE INNOVATION LTD
Unaudited accounts
Contents
MAGPIE INNOVATION LTD
Company Information
for the year ended 30 September 2022
Directors
Mohammad Meftaur RAHMAN
Chowdhury Mohammad Lutful KAMAL
Company Number
10961978 (England and Wales)
Registered Office
25 PADELFORD LANE
STANMORE
HA7 4WU
ENGLAND
Accountants
Meer Md Julhash Hossain
Meer Julhas & Co
R/O 37 Green Street
London
E7 8DA
MAGPIE INNOVATION LTD
Statement of financial position
as at 30 September 2022
Cash at bank and in hand
79,206
16,010
Net current assets
79,208
16,010
Total assets less current liabilities
79,408
16,210
Creditors: amounts falling due after more than one year
(54,312)
(10,308)
Called up share capital
1,000
1,000
Profit and loss account
24,096
4,902
Shareholders' funds
25,096
5,902
For the year ending 30 September 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 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 28 September 2023 and were signed on its behalf by
Mohammad Meftaur RAHMAN
Director
Company Registration No. 10961978
MAGPIE INNOVATION LTD
Notes to the Accounts
for the year ended 30 September 2022
MAGPIE INNOVATION LTD is a private company, limited by shares, registered in England and Wales, registration number 10961978. The registered office is 25 PADELFORD LANE, STANMORE, HA7 4WU, 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.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Amounts falling due within one year
MAGPIE INNOVATION LTD
Notes to the Accounts
for the year ended 30 September 2022
6
Creditors: amounts falling due after more than one year
2022
2021
Other creditors
3,463
1,220
Taxes and social security
26,681
1,150
Loans from directors
24,168
7,938
7
Average number of employees
During the year the average number of employees was 3 (2021: 0).