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frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-11-30 08311357 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-11-30 08311357 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-11-30 08311357 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-11-30 08311357 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-11-30 08311357 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-11-30 08311357 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-11-30 08311357 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-11-30 08311357 frs-core:UnlistedNon-exchangeTraded 2022-11-30 08311357 frs-core:UnlistedNon-exchangeTraded 2021-11-30 08311357 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-11-30 08311357 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-11-30 08311357 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-11-30 08311357 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-11-30 08311357 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-11-30 08311357 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-11-30 08311357 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-11-30 08311357 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-11-30 08311357 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-11-30 08311357 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-11-30 08311357 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-11-30 08311357 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-11-30 08311357 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-11-30 08311357 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2022-11-30 08311357 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-11-30 08311357 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-11-30 08311357 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-11-30 08311357 dpl-frs:CostSales 2021-12-01 2022-11-30 08311357 dpl-frs:CostSales 2021-11-30 08311357 dpl-frs:CostSales 2022-11-30 08311357 dpl-frs:DistributionCosts 2021-12-01 2022-11-30 08311357 dpl-frs:AdministrativeExpenses 2021-12-01 2022-11-30 08311357 frs-bus:Director1 2021-12-01 2022-11-30 08311357 frs-bus:Director1 2021-11-30 08311357 frs-bus:Director1 2022-11-30 08311357 frs-bus:CompanySecretary1 2021-12-01 2022-11-30 08311357 1 2021-12-01 2022-11-30 08311357 frs-core:CurrentFinancialInstruments 1 2022-11-30 08311357 frs-core:Non-currentFinancialInstruments 1 2022-11-30 08311357 2 2021-12-01 2022-11-30 08311357 frs-core:CurrentFinancialInstruments 2 2022-11-30 08311357 frs-core:Non-currentFinancialInstruments 2 2022-11-30 08311357 3 2021-12-01 2022-11-30 08311357 frs-core:CurrentFinancialInstruments 3 2022-11-30 08311357 frs-core:Non-currentFinancialInstruments 3 2022-11-30 08311357 4 2021-12-01 2022-11-30 08311357 frs-core:CurrentFinancialInstruments 4 2022-11-30 08311357 frs-core:Non-currentFinancialInstruments 4 2022-11-30 08311357 5 2021-12-01 2022-11-30 08311357 frs-core:CurrentFinancialInstruments 5 2022-11-30 08311357 frs-core:Non-currentFinancialInstruments 5 2022-11-30 08311357 6 2021-12-01 2022-11-30 08311357 frs-core:CurrentFinancialInstruments 6 2022-11-30 08311357 frs-core:Non-currentFinancialInstruments 6 2022-11-30 08311357 7 2021-12-01 2022-11-30 08311357 frs-core:CurrentFinancialInstruments 7 2022-11-30 08311357 frs-core:Non-currentFinancialInstruments 7 2022-11-30 08311357 8 2021-12-01 2022-11-30 08311357 frs-core:CurrentFinancialInstruments 8 2022-11-30 08311357 frs-core:Non-currentFinancialInstruments 8 2022-11-30 08311357 9 2021-12-01 2022-11-30 08311357 frs-core:CurrentFinancialInstruments 9 2022-11-30 08311357 frs-core:Non-currentFinancialInstruments 9 2022-11-30 08311357 10 2021-12-01 2022-11-30 08311357 frs-core:CurrentFinancialInstruments 10 2022-11-30 08311357 frs-core:Non-currentFinancialInstruments 10 2022-11-30 08311357 11 2021-12-01 2022-11-30 08311357 frs-core:CurrentFinancialInstruments 11 2022-11-30 08311357 frs-core:Non-currentFinancialInstruments 11 2022-11-30 08311357 12 2021-12-01 2022-11-30 08311357 frs-core:CurrentFinancialInstruments 12 2022-11-30 08311357 frs-core:Non-currentFinancialInstruments 12 2022-11-30 08311357 13 2021-12-01 2022-11-30 08311357 frs-core:CurrentFinancialInstruments 13 2022-11-30 08311357 frs-core:Non-currentFinancialInstruments 13 2022-11-30 08311357 14 2021-12-01 2022-11-30 08311357 frs-core:CurrentFinancialInstruments 14 2022-11-30 08311357 frs-core:Non-currentFinancialInstruments 14 2022-11-30 08311357 15 2021-12-01 2022-11-30 08311357 frs-core:CurrentFinancialInstruments 15 2022-11-30 08311357 frs-core:Non-currentFinancialInstruments 15 2022-11-30 08311357 16 2021-12-01 2022-11-30 08311357 frs-core:CurrentFinancialInstruments 16 2022-11-30 08311357 frs-core:Non-currentFinancialInstruments 16 2022-11-30 08311357 17 2021-12-01 2022-11-30 08311357 frs-core:CurrentFinancialInstruments 17 2022-11-30 08311357 frs-core:Non-currentFinancialInstruments 17 2022-11-30 08311357 18 2021-12-01 2022-11-30 08311357 frs-core:CurrentFinancialInstruments 18 2022-11-30 08311357 frs-core:Non-currentFinancialInstruments 18 2022-11-30 08311357 19 2021-12-01 2022-11-30 08311357 frs-core:CurrentFinancialInstruments 19 2022-11-30 08311357 frs-core:Non-currentFinancialInstruments 19 2022-11-30 08311357 20 2021-12-01 2022-11-30 08311357 frs-core:CurrentFinancialInstruments 20 2022-11-30 08311357 frs-core:Non-currentFinancialInstruments 20 2022-11-30 08311357 dpl-frs:Item1 2021-12-01 2022-11-30 08311357 dpl-frs:Item1 2021-11-30 08311357 dpl-frs:Item1 2022-11-30 08311357 dpl-frs:CostSales dpl-frs:Item1 2021-12-01 2022-11-30 08311357 dpl-frs:CostSales dpl-frs:Item1 2021-11-30 08311357 dpl-frs:CostSales dpl-frs:Item1 2022-11-30 08311357 dpl-frs:DistributionCosts dpl-frs:Item1 2021-12-01 2022-11-30 08311357 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-12-01 2022-11-30 08311357 dpl-frs:Item2 2021-12-01 2022-11-30 08311357 dpl-frs:Item2 2021-11-30 08311357 dpl-frs:Item2 2022-11-30 08311357 dpl-frs:CostSales dpl-frs:Item2 2021-12-01 2022-11-30 08311357 dpl-frs:CostSales dpl-frs:Item2 2021-11-30 08311357 dpl-frs:CostSales dpl-frs:Item2 2022-11-30 08311357 dpl-frs:DistributionCosts dpl-frs:Item2 2021-12-01 2022-11-30 08311357 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-12-01 2022-11-30 08311357 dpl-frs:Item3 2021-12-01 2022-11-30 08311357 dpl-frs:Item3 2021-11-30 08311357 dpl-frs:Item3 2022-11-30 08311357 dpl-frs:CostSales dpl-frs:Item3 2021-12-01 2022-11-30 08311357 dpl-frs:CostSales dpl-frs:Item3 2021-11-30 08311357 dpl-frs:CostSales dpl-frs:Item3 2022-11-30 08311357 dpl-frs:DistributionCosts dpl-frs:Item3 2021-12-01 2022-11-30 08311357 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-12-01 2022-11-30 08311357 dpl-frs:Item4 2021-12-01 2022-11-30 08311357 dpl-frs:Item4 2021-11-30 08311357 dpl-frs:Item4 2022-11-30 08311357 dpl-frs:CostSales dpl-frs:Item4 2021-12-01 2022-11-30 08311357 dpl-frs:CostSales dpl-frs:Item4 2021-11-30 08311357 dpl-frs:CostSales dpl-frs:Item4 2022-11-30 08311357 dpl-frs:DistributionCosts dpl-frs:Item4 2021-12-01 2022-11-30 08311357 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-12-01 2022-11-30 08311357 dpl-frs:Item5 2021-12-01 2022-11-30 08311357 dpl-frs:Item5 2021-11-30 08311357 dpl-frs:Item5 2022-11-30 08311357 dpl-frs:CostSales dpl-frs:Item5 2021-12-01 2022-11-30 08311357 dpl-frs:CostSales dpl-frs:Item5 2021-11-30 08311357 dpl-frs:CostSales dpl-frs:Item5 2022-11-30 08311357 dpl-frs:DistributionCosts dpl-frs:Item5 2021-12-01 2022-11-30 08311357 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-12-01 2022-11-30 08311357 dpl-frs:Item6 2021-12-01 2022-11-30 08311357 dpl-frs:Item6 2021-11-30 08311357 dpl-frs:Item6 2022-11-30 08311357 dpl-frs:CostSales dpl-frs:Item6 2021-12-01 2022-11-30 08311357 dpl-frs:CostSales dpl-frs:Item6 2021-11-30 08311357 dpl-frs:CostSales dpl-frs:Item6 2022-11-30 08311357 dpl-frs:DistributionCosts dpl-frs:Item6 2021-12-01 2022-11-30 08311357 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-12-01 2022-11-30 08311357 dpl-frs:Item7 2021-12-01 2022-11-30 08311357 dpl-frs:Item7 2021-11-30 08311357 dpl-frs:Item7 2022-11-30 08311357 dpl-frs:CostSales dpl-frs:Item7 2021-12-01 2022-11-30 08311357 dpl-frs:CostSales dpl-frs:Item7 2021-11-30 08311357 dpl-frs:CostSales dpl-frs:Item7 2022-11-30 08311357 dpl-frs:DistributionCosts dpl-frs:Item7 2021-12-01 2022-11-30 08311357 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-12-01 2022-11-30 08311357 dpl-frs:Item8 2021-12-01 2022-11-30 08311357 dpl-frs:Item8 2021-11-30 08311357 dpl-frs:Item8 2022-11-30 08311357 dpl-frs:CostSales dpl-frs:Item8 2021-12-01 2022-11-30 08311357 dpl-frs:CostSales dpl-frs:Item8 2021-11-30 08311357 dpl-frs:CostSales dpl-frs:Item8 2022-11-30 08311357 dpl-frs:DistributionCosts dpl-frs:Item8 2021-12-01 2022-11-30 08311357 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-12-01 2022-11-30 08311357 dpl-frs:Item9 2021-12-01 2022-11-30 08311357 dpl-frs:Item9 2021-11-30 08311357 dpl-frs:Item9 2022-11-30 08311357 dpl-frs:CostSales dpl-frs:Item9 2021-12-01 2022-11-30 08311357 dpl-frs:CostSales dpl-frs:Item9 2021-11-30 08311357 dpl-frs:CostSales dpl-frs:Item9 2022-11-30 08311357 dpl-frs:DistributionCosts dpl-frs:Item9 2021-12-01 2022-11-30 08311357 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-12-01 2022-11-30 08311357 dpl-frs:Item10 2021-12-01 2022-11-30 08311357 dpl-frs:Item10 2021-11-30 08311357 dpl-frs:Item10 2022-11-30 08311357 dpl-frs:CostSales dpl-frs:Item10 2021-12-01 2022-11-30 08311357 dpl-frs:CostSales dpl-frs:Item10 2021-11-30 08311357 dpl-frs:CostSales dpl-frs:Item10 2022-11-30 08311357 dpl-frs:DistributionCosts dpl-frs:Item10 2021-12-01 2022-11-30 08311357 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-12-01 2022-11-30 08311357 dpl-frs:Item11 2021-12-01 2022-11-30 08311357 dpl-frs:Item11 2021-11-30 08311357 dpl-frs:Item11 2022-11-30 08311357 dpl-frs:CostSales dpl-frs:Item11 2021-12-01 2022-11-30 08311357 dpl-frs:CostSales dpl-frs:Item11 2021-11-30 08311357 dpl-frs:CostSales dpl-frs:Item11 2022-11-30 08311357 dpl-frs:DistributionCosts dpl-frs:Item11 2021-12-01 2022-11-30 08311357 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-12-01 2022-11-30 08311357 dpl-frs:Item12 2021-12-01 2022-11-30 08311357 dpl-frs:Item12 2021-11-30 08311357 dpl-frs:Item12 2022-11-30 08311357 dpl-frs:CostSales dpl-frs:Item12 2021-12-01 2022-11-30 08311357 dpl-frs:CostSales dpl-frs:Item12 2021-11-30 08311357 dpl-frs:CostSales dpl-frs:Item12 2022-11-30 08311357 dpl-frs:DistributionCosts dpl-frs:Item12 2021-12-01 2022-11-30 08311357 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-12-01 2022-11-30 08311357 1 2021-12-01 2022-11-30 08311357 frs-countries:EnglandWales 2021-12-01 2022-11-30
Registered number: 08311357
MSHD LTD
Unaudited Financial Statements
For The Year Ended 30 November 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08311357
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 100,525 102,635
100,525 102,635
Creditors: Amounts Falling Due Within One Year 5 (6,566 ) (4,281 )
NET CURRENT ASSETS (LIABILITIES) 93,959 98,354
TOTAL ASSETS LESS CURRENT LIABILITIES 93,959 98,354
NET ASSETS 93,959 98,354
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 93,859 98,254
SHAREHOLDERS' FUNDS 93,959 98,354
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Surag Padania
Director
2nd February 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
MSHD LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08311357 . The registered office is 31 Kenilworth Gardens, Hayes, London, UB4 0AY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% Straight Line
2.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 December 2022 1,927
As at 30 November 2023 1,927
Depreciation
As at 1 December 2022 1,927
As at 30 November 2023 1,927
Net Book Value
As at 30 November 2023 -
As at 1 December 2022 -
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Corporation tax 376 100
Accrued expenses 189 180
Director's loan account 6,001 4,001
6,566 4,281
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2