Company Registration No. 10708395 (England and Wales)
MT Business Solutions Limited
Unaudited accounts
for the year ended 30 April 2023
MT Business Solutions Limited
Unaudited accounts
Contents
MT Business Solutions Limited
Company Information
for the year ended 30 April 2023
Company Number
10708395 (England and Wales)
Registered Office
WW 30 Churchill Place
Canary Wharf
London
E14 5RE
UK
MT Business Solutions Limited
Statement of financial position
as at 30 April 2023
Intangible assets
5,000
5,000
Investments
200,000
200,000
Cash at bank and in hand
10,581
14,372
Creditors: amounts falling due within one year
(174,514)
(142,106)
Net current liabilities
(163,933)
(128,399)
Called up share capital
4,000
4,000
Share premium
27,000
27,000
Profit and loss account
10,788
46,322
Shareholders' funds
41,788
77,322
For the year ending 30 April 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 26 January 2024 and were signed on its behalf by
Taimoor Iqbal
Director
Company Registration No. 10708395
MT Business Solutions Limited
Notes to the Accounts
for the year ended 30 April 2023
MT Business Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 10708395. The registered office is WW 30 Churchill Place, Canary Wharf, London, E14 5RE, UK.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
MT Business Solutions Limited
Notes to the Accounts
for the year ended 30 April 2023
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2022
-
1,201
1,201
At 30 April 2023
-
1,201
1,201
At 30 April 2023
480
-
480
At 30 April 2023
(480)
1,201
721
At 30 April 2022
(480)
1,201
721
6
Investments
Subsidiary undertakings
Valuation at 1 May 2022
200,000
Valuation at 30 April 2023
200,000
Amounts falling due within one year
8
Creditors: amounts falling due within one year
2023
2022
Trade creditors
4,288
5,938
Other creditors
37,080
2,495
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).