IRIS Accounts Production v23.3.0.418 11403381 Board of Directors 1.4.22 31.3.23 31.3.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure114033812022-03-31114033812023-03-31114033812022-04-012023-03-31114033812021-03-31114033812021-04-012022-03-31114033812022-03-3111403381ns16:EnglandWales2022-04-012023-03-3111403381ns15:PoundSterling2022-04-012023-03-3111403381ns11:Director12022-04-012023-03-3111403381ns11:CompanyLimitedByGuarantee2022-04-012023-03-3111403381ns11:SmallEntities2022-04-012023-03-3111403381ns11:AuditExempt-NoAccountantsReport2022-04-012023-03-3111403381ns11:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3111403381ns11:SmallCompaniesRegimeForAccounts2022-04-012023-03-3111403381ns11:FullAccounts2022-04-012023-03-3111403381ns11:Director22022-04-012023-03-3111403381ns11:Director32022-04-012023-03-3111403381ns11:RegisteredOffice2022-04-012023-03-3111403381ns6:CurrentFinancialInstruments2023-03-3111403381ns6:CurrentFinancialInstruments2022-03-3111403381ns6:RetainedEarningsAccumulatedLosses2023-03-3111403381ns6:RetainedEarningsAccumulatedLosses2022-03-31
REGISTERED NUMBER: 11403381 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

MSL DISCOVER

MSL DISCOVER (REGISTERED NUMBER: 11403381)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MSL DISCOVER

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Dr M Sheehy
Mr J E A Pratty
Ms A George-Tooley





REGISTERED OFFICE: 1-3 Robertson Street
Hastings
TN34 1HN





REGISTERED NUMBER: 11403381 (England and Wales)





ACCOUNTANTS: Acuity Professional Partnership LLP
Unit 2.02
High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES

MSL DISCOVER (REGISTERED NUMBER: 11403381)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 8,390 10,437
Cash at bank 120 411
8,510 10,848
CREDITORS
Amounts falling due within one year 5 6,915 9,253
NET CURRENT ASSETS 1,595 1,595
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,595

1,595

RESERVES
Income and expenditure account 1,595 1,595
1,595 1,595

MSL DISCOVER (REGISTERED NUMBER: 11403381)

BALANCE SHEET - continued
31 MARCH 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 surplus or deficit for each financial year in accordance with the requirements of Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 August 2023 and were signed on its behalf by:





Dr M Sheehy - Director


MSL DISCOVER (REGISTERED NUMBER: 11403381)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

MSL Discover is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 8,390 10,437

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 7
Tax 145 145
Other creditors 2,100 1,350
Accruals and deferred income 4,670 7,751
6,915 9,253