1 June 2022 false No description of principal activity Taxfiler 2023.9 04389372business:PrivateLimitedCompanyLtd2022-06-012023-05-31 043893722022-05-31 043893722022-06-012023-05-31 04389372business:AuditExemptWithAccountantsReport2022-06-012023-05-31 04389372business:FilletedAccounts2022-06-012023-05-31 043893722023-05-31 04389372business:Director12022-06-012023-05-31 04389372business:RegisteredOffice2022-06-012023-05-31 043893722022-05-31 04389372core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 04389372core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 04389372core:PreviouslyStatedAmount2023-05-31 04389372core:PreviouslyStatedAmount2022-05-31 04389372business:SmallEntities2022-06-012023-05-31 04389372countries:EnglandWales2022-06-012023-05-31 04389372business:OrdinaryShareClass12022-06-012023-05-31 04389372business:OrdinaryShareClass12021-06-012022-05-31 043893722021-06-012022-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 04389372 (England and Wales)
Multi-User Group Limited Unaudited accounts for the year ended 31 May 2023
Multi-User Group Limited Unaudited accounts Contents
Page
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Multi-User Group Limited Company Information for the year ended 31 May 2023
Director
Mr P J Rumble
Company Number
04389372 (England and Wales)
Registered Office
Churchill House Suite 112 120 Bunns Lane London NW7 2AS
Accountants
Platts Churchill House, Suite 112 120 Bunns Lane Mill Hill London NW7 2AS
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Multi-User Group Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
100 
100 
Net current assets
- 
- 
Net assets
100 
100 
Capital and reserves
Called up share capital
100 
100 
Shareholders' funds
100 
100 
For the year ending 31 May 2023 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 2 October 2023 and were signed on its behalf by
Mr P J Rumble Director Company Registration No. 04389372
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Multi-User Group Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Multi-User Group Limited is a private company, limited by shares, registered in England and Wales, registration number 04389372. The registered office is Churchill House Suite 112, 120 Bunns Lane, London, NW7 2AS.
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. The company and its subsidiary undertakings comprise a small group. The company has taken advantage of the exemption provided by s.398 of the Companies Act 2006 not to prepare group accounts. The accounts therefore present information about the company as an individual undertaking and not about its group.
Turnover
No turnover for the year as the company's principal activity was that of a non-trading holding company.
Presentation currency
The accounts are presented in £ sterling.
Investments
Investments in shares are included at fair value.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 June 2022
100 
Valuation at 31 May 2023
100 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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