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Company Registration No. 09336870 (England and Wales)
MHN-UK LTD Unaudited accounts for the year ended 30 March 2023
MHN-UK LTD Unaudited accounts Contents
Page
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MHN-UK LTD Company Information for the year ended 30 March 2023
Directors
Mrs M Hirsch-Napchan Mr E Napchan
Company Number
09336870 (England and Wales)
Registered Office
152 Coles Green Road London NW2 7HD
Accountants
Eaton Square Advisory Ltd 152 Coles Green Road London NW2 7HD
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MHN-UK LTD Statement of financial position as at 30 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
519 
189 
Current assets
Debtors
- 
27,810 
Cash at bank and in hand
110,331 
106,910 
110,331 
134,720 
Creditors: amounts falling due within one year
(107,231)
(131,567)
Net current assets
3,100 
3,153 
Net assets
3,619 
3,342 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,519 
3,242 
Shareholders' funds
3,619 
3,342 
For the year ending 30 March 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 13 December 2024 and were signed on its behalf by
Mr E Napchan Director Company Registration No. 09336870
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MHN-UK LTD Notes to the Accounts for the year ended 30 March 2023
1
Statutory information
MHN-UK LTD is a private company, limited by shares, registered in England and Wales, registration number 09336870. The registered office is 152 Coles Green Road, London, NW2 7HD.
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 for services provided to clients.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 31 March 2022
569 
Additions
779 
At 30 March 2023
1,348 
Depreciation
At 31 March 2022
380 
Charge for the year
449 
At 30 March 2023
829 
Net book value
At 30 March 2023
519 
At 30 March 2022
189 
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MHN-UK LTD Notes to the Accounts for the year ended 30 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
27,810 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
8,361 
7,941 
Loans from directors
96,870 
121,801 
Accruals
2,000 
1,825 
107,231 
131,567 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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