1 August 2022 false No description of principal activity Taxfiler 2024.1 11481130business:PrivateLimitedCompanyLtd2022-08-012023-07-31 114811302022-07-31 114811302022-08-012023-07-31 11481130business:AuditExemptWithAccountantsReport2022-08-012023-07-31 11481130business:FilletedAccounts2022-08-012023-07-31 114811302023-07-31 11481130business:Director12022-08-012023-07-31 11481130business:RegisteredOffice2022-08-012023-07-31 114811302022-07-31 11481130core:AfterOneYear2023-07-31 11481130core:AfterOneYear2022-07-31 11481130core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 11481130core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 11481130core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 11481130core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 11481130core:PreviouslyStatedAmount2023-07-31 11481130core:PreviouslyStatedAmount2022-07-31 11481130business:SmallEntities2022-08-012023-07-31 11481130countries:EnglandWales2022-08-012023-07-31 11481130core:ComputerEquipment2022-07-31 11481130core:ComputerEquipment2023-07-31 114811302021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 11481130 (England and Wales)
MK BIZ ANALYSIS LIMITED Unaudited accounts for the year ended 31 July 2023
MK BIZ ANALYSIS LIMITED Unaudited accounts Contents
Page
- 2 -
MK BIZ ANALYSIS LIMITED Company Information for the year ended 31 July 2023
Director
Mateen KHAN SHIRWANI
Company Number
11481130 (England and Wales)
Registered Office
34 WOODHALL LANE WOODHALL LANE STANNINGLEY PUDSEY LS28 7TT UNITED KINGDOM
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
- 3 -
MK BIZ ANALYSIS LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,709 
5,709 
Current assets
Cash at bank and in hand
16,777 
16,777 
Net current assets
16,777 
16,777 
Total assets less current liabilities
22,486 
22,486 
Creditors: amounts falling due after more than one year
(28,336)
(27,645)
Net liabilities
(5,850)
(5,159)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,851)
(5,160)
Shareholders' funds
(5,850)
(5,159)
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 members have 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 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 and authorised for issue on 12 April 2024 and were signed on its behalf by
Mateen KHAN SHIRWANI Director Company Registration No. 11481130
- 4 -
MK BIZ ANALYSIS LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
MK BIZ ANALYSIS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11481130. The registered office is 34 WOODHALL LANE WOODHALL LANE, STANNINGLEY, PUDSEY, LS28 7TT, UNITED KINGDOM.
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.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
7,200 
At 31 July 2023
7,200 
Depreciation
At 1 August 2022
1,491 
At 31 July 2023
1,491 
Net book value
At 31 July 2023
5,709 
At 31 July 2022
5,709 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
28,336 
27,645 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -