MQH LTD

Company Registration Number:
11965968 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

MQH LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

MQH LTD

Balance sheet

As at 30 April 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 30,000 30,000
Tangible assets: 4 181,326 203,992
Total fixed assets: 211,326 233,992
Current assets
Stocks: 9,356 10,863
Debtors:     7,747
Cash at bank and in hand: 4,100 22,216
Total current assets: 13,456 40,826
Creditors: amounts falling due within one year:   (100,661) (65,020)
Net current assets (liabilities): (87,205) (24,194)
Total assets less current liabilities: 124,121 209,798
Creditors: amounts falling due after more than one year:   (306,376) (315,102)
Total net assets (liabilities): (182,255) (105,304)
Capital and reserves
Called up share capital: 3 3
Other reserves: (105,308) (63,345)
Profit and loss account: (76,950) (41,962)
Shareholders funds: (182,255) (105,304)

The notes form part of these financial statements

MQH LTD

Balance sheet statements

For the year ending 30 April 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 January 2024
and signed on behalf of the board by:

Name: Hassim Edoo
Status: Director

The notes form part of these financial statements

MQH LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MQH LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 2022
Average number of employees during the period 15 15

MQH LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Intangible Assets

Total
Cost £
At 01 May 2022 30,000
At 30 April 2023 30,000
Amortisation
At 01 May 2022 0
At 30 April 2023 0
Net book value
At 30 April 2023 30,000
At 30 April 2022 30,000

MQH LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Tangible Assets

Total
Cost £
At 01 May 2022 226,657
At 30 April 2023 226,657
Depreciation
At 01 May 2022 22,665
Charge for year 22,666
At 30 April 2023 45,331
Net book value
At 30 April 2023 181,326
At 30 April 2022 203,992