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Company Registration No. 12850855 (England and Wales)
Muasrt Pvt Ltd Unaudited accounts for the year ended 30 September 2023
Muasrt Pvt Ltd Unaudited accounts Contents
Page
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Muasrt Pvt Ltd Company Information for the year ended 30 September 2023
Directors
Muhammad Bilal Afridi Samad Rafiq Talha
Company Number
12850855 (England and Wales)
Registered Office
Regus, 5th Floor, Horton House Exchange Flags Liverpool L2 3PF England
Accountants
The Accounting Buddy www.theaccountingbuddy.co.uk
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Muasrt Pvt Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
114,062 
- 
Cash at bank and in hand
150,510 
84,604 
264,572 
84,604 
Creditors: amounts falling due within one year
(241,865)
(82,766)
Net current assets
22,707 
1,838 
Net assets
22,707 
1,838 
Capital and reserves
Profit and loss account
22,707 
1,838 
Shareholders' funds
22,707 
1,838 
For the year ending 30 September 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 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 10 January 2024 and were signed on its behalf by
Samad Rafiq Talha Director Company Registration No. 12850855
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Muasrt Pvt Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Muasrt Pvt Ltd is a private company, limited by shares, registered in England and Wales, registration number 12850855. The registered office is Regus, 5th Floor, Horton House, Exchange Flags, Liverpool, L2 3PF, 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.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
110,475 
- 
Other debtors
3,587 
- 
114,062 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
115,796 
- 
Taxes and social security
2,161 
432 
Other creditors
4,605 
300 
Loans from directors
42,233 
82,034 
Deferred income
77,070 
- 
241,865 
82,766 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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