Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 12783220 Mr Mohammed Shabaz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12783220 2022-07-31 12783220 2023-07-31 12783220 2022-08-01 2023-07-31 12783220 frs-core:CurrentFinancialInstruments 2023-07-31 12783220 frs-core:ShareCapital 2023-07-31 12783220 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 12783220 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12783220 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12783220 frs-bus:SmallEntities 2022-08-01 2023-07-31 12783220 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12783220 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12783220 frs-bus:Director1 2022-08-01 2023-07-31 12783220 frs-countries:EnglandWales 2022-08-01 2023-07-31 12783220 2021-07-31 12783220 2022-07-31 12783220 2021-08-01 2022-07-31 12783220 frs-core:CurrentFinancialInstruments 2022-07-31 12783220 frs-core:ShareCapital 2022-07-31 12783220 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31
Registered number: 12783220
MS Group Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
DKR Chartered Accountants
36 Lichfield Street
Walsall
West Midlands
WS1 1TJ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12783220
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Investments 4 170 244
170 244
Creditors: Amounts Falling Due Within One Year 5 (1,006 ) (576 )
NET CURRENT ASSETS (LIABILITIES) (836 ) (332 )
TOTAL ASSETS LESS CURRENT LIABILITIES (836 ) (332 )
NET LIABILITIES (836 ) (332 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (936 ) (432 )
SHAREHOLDERS' FUNDS (836) (332)
For the year ending 31 July 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 Mohammed Shabaz
Director
24th April 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
MS Group Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12783220 . The registered office is 36 Lichfield Street, Walsall, West Midlands, WS1 1TJ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Current Asset Investments
2023 2022
£ £
Shares in subsidiaries 170 244
During the year, shares in two entities were disposed of, resulting in a reduction in value of investments of £74.
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 720 432
Director's loan account 286 144
1,006 576
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2