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REGISTERED NUMBER: 10318619 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

M-SCUBE LTD

M-SCUBE LTD (BY SHARES) (REGISTERED NUMBER: 10318619)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 August 2023










Page

Company Information 1

Balance Sheet 2


M-SCUBE LTD (BY SHARES)

Company Information
FOR THE YEAR ENDED 31 August 2023







DIRECTORS: Mr Sumeet Aggarwal
Mrs Monica Singla





REGISTERED OFFICE: JSA Services Ltd
4th Floor, Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 10318619 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

M-SCUBE LTD (BY SHARES) (REGISTERED NUMBER: 10318619)

Balance Sheet
31 August 2023

2023 2022
£    £   
CALLED UP SHARE CAPITAL NOT PAID 1,000 1,000

CURRENT ASSETS 293,785 294,128

CREDITORS
Amounts falling due within one year (13,872 ) (13,824 )
NET CURRENT ASSETS 279,913 280,304
TOTAL ASSETS LESS CURRENT
LIABILITIES

280,913

281,304

CAPITAL AND RESERVES 280,913 281,304

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - 1 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2023 and 31 August 2022:

2023 2022
£    £   
Mr Sumeet Aggarwal
Balance outstanding at start of year (11,878 ) (11,878 )
Amounts advanced 2,547 -
Amounts repaid (2,547 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (11,878 ) (11,878 )

Mrs Monica Singla
Balance outstanding at start of year (1,946 ) (1,946 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,946 ) (1,946 )



M-SCUBE LTD (BY SHARES) (REGISTERED NUMBER: 10318619)

Balance Sheet - continued
31 August 2023


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 profit or loss 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22 April 2024 and were signed on its behalf by:




Mr Sumeet Aggarwal - Director



Mrs Monica Singla - Director