2022-07-01 11459496 2023-06-30 11459496 2022-07-01 2023-06-30 11459496 2022-06-30 11459496 2021-07-01 2022-06-30 11459496 uk-core:WithinOneYear uk-bus:Original 2022-06-30 11459496 uk-core:WithinOneYear uk-bus:Original 2023-06-30 11459496 uk-core:ShareCapital uk-bus:Original 2023-06-30 11459496 uk-core:ShareCapital uk-bus:Original 2022-06-30 11459496 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2023-06-30 11459496 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2022-06-30 11459496 uk-bus:Director1 uk-bus:Original 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure 11459496 uk-bus:AuditExempt-NoAccountantsReport uk-bus:Original 2022-07-01 2023-06-30 11459496 uk-bus:FRS102 uk-bus:Original 2022-07-01 2023-06-30 11459496 uk-bus:FilletedAccounts uk-bus:Original 2022-07-01 2023-06-30 11459496 uk-bus:PrivateLimitedCompanyLtd uk-bus:Original 2022-07-01 2023-06-30
MS-MAGIC SOLUTION LTD
Registered Number:11459496
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2023
MS-MAGIC SOLUTION LTD
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
11459496
As at 30 June 2023
MS-MAGIC SOLUTION LTD
Statement of Financial Position
£
£
30/6/2022
30/6/2023
Notes
Current assets
Trade and other receivables
1,316
1,269
2
2,616
Cash and cash equivalents
41
1,310
3,932
Trade and other payables: amounts falling due within
one year
(2,090)
(1,210)
3
1,842
100
Net current assets
Total assets less current liabilities
100
1,842
100
Net assets
1,842
Capital and reserves
Called up share capital
100
100
Retained earnings
-
1,742
100
1,842
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Maciej SITARZ Director
These financial statements were approved and authorised for issue by the Board on 04 February 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2023
MS-MAGIC SOLUTION LTD
Notes to the Financial Statements
Statutory Information
MS-MAGIC SOLUTION LTD is a private limited company, limited by shares, domiciled in England and
Wales, registration number 11459496.
Registered address:
Flat 3
29 St. Pauls Avenue
London
NW2 5SS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
30/6/2022
30/6/2023
£
£
Trade debtors
-
1,216
Other debtors
1,269
100
1,316
1,269
3. Trade and other payables: amounts falling due within one year
30/6/2022
30/6/2023
£
£
Taxation and social security
965
1,488
Other creditors
245
602
1,210
2,090
4. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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