Company Registration No. 12228446 (England and Wales)
MN SOFTWARE SOLUTIONS LTD
Unaudited accounts
for the year ended 30 September 2023
MN SOFTWARE SOLUTIONS LTD
Unaudited accounts
Contents
MN SOFTWARE SOLUTIONS LTD
Company Information
for the year ended 30 September 2023
Directors
Nilofar Umar Khan
Mosin Badkar Mahmadhanif
Company Number
12228446 (England and Wales)
Registered Office
132 BARKEREND ROAD
C/O I K ASSOCIATES
BRADFORD
WEST YORKSHIRE
BD3 9BE
ENGLAND
MN SOFTWARE SOLUTIONS LTD
Statement of financial position
as at 30 September 2023
Tangible assets
1,164
1,420
Cash at bank and in hand
103,894
66,459
Creditors: amounts falling due within one year
(31,999)
(45,777)
Net current assets
81,015
24,410
Total assets less current liabilities
82,179
25,830
Creditors: amounts falling due after more than one year
(12,792)
-
Called up share capital
100
100
Profit and loss account
69,287
25,730
Shareholders' funds
69,387
25,830
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 12 April 2024 and were signed on its behalf by
Mosin Badkar Mahmadhanif
Director
Company Registration No. 12228446
MN SOFTWARE SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 September 2023
MN SOFTWARE SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12228446. The registered office is 132 BARKEREND ROAD, C/O I K ASSOCIATES, BRADFORD, WEST YORKSHIRE, BD3 9BE, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Computer equipment
At 30 September 2023
2,444
At 30 September 2023
1,280
At 30 September 2023
1,164
At 30 September 2022
1,420
Amounts falling due after more than one year
MN SOFTWARE SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
17,056
16,422
Other creditors
2,000
2,000
Loans from directors
2,760
-
7
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
12,792
-
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).