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Registered number: 11457963

MPSearch Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023

Prepared By:
David Griffiths & Co
3 Church Street
Aylesbury
Bucks
HP20 2QP

MPSearch Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
DIRECTORS
Stephen Mojsak
REGISTERED OFFICE
43 Restharrow Mead
Bicester
OX26 3AF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11457963
ACCOUNTANTS
David Griffiths & Co
3 Church Street
Aylesbury
Bucks
HP20 2QP

MPSearch Limited

ACCOUNTS
FOR THEYEARENDED31/07/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

MPSearch Limited

BALANCE SHEET AT 31/07/2023
20232022
Notes££
FIXED ASSETS
Tangible assets32,0751,491
CURRENT ASSETS
Debtors44,667659
Cash at bank and in hand5,81637,078
10,48337,737
CREDITORS: Amounts falling due within one year53,18415,684
NET CURRENT ASSETS7,29922,053
TOTAL ASSETS LESS CURRENT LIABILITIES9,37423,544
PROVISIONS FOR LIABILITIES AND CHARGES6394283
NET ASSETS8,98023,261
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account8,97923,260
SHAREHOLDERS' FUNDS8,98023,261
For the year ending 31/07/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/04/2024 and signed on their behalf by
.............................
Stephen Mojsak
Director

MPSearch Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 25%
Equipmentreducing balance 25%
1c. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.
2. EMPLOYEES
20232022
No.No.
Average number of employees11

MPSearch Limited

3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/08/20221252,2052,330
Additions-1,2651,265
At 31/07/20231253,4703,595
Depreciation
At 01/08/202262777839
For the year8673681
At 31/07/2023701,4501,520
Net Book Amounts
At 31/07/2023552,0202,075
At 31/07/2022631,4281,491
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors3,824-
VAT184-
Other debtors659659
4,667659
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax3,15810,798
VAT-2,852
Directors current account262,034
3,18415,684

MPSearch Limited

6. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation394283
394283
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
New shares issued during period:
1 Ordinary shares of £1 each11