1 October 2022 false No description of principal activity Taxfiler 2024.1 12228446business:PrivateLimitedCompanyLtd2022-10-012023-09-30 122284462022-09-30 122284462022-10-012023-09-30 12228446business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 12228446business:FilletedAccounts2022-10-012023-09-30 122284462023-09-30 12228446business:Director12022-10-012023-09-30 12228446business:Director22022-10-012023-09-30 12228446business:RegisteredOffice2022-10-012023-09-30 122284462022-09-30 12228446core:WithinOneYear2023-09-30 12228446core:WithinOneYear2022-09-30 12228446core:AfterOneYear2023-09-30 12228446core:AfterOneYear2022-09-30 12228446core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12228446core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 12228446core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12228446core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 12228446core:PreviouslyStatedAmount2023-09-30 12228446core:PreviouslyStatedAmount2022-09-30 12228446business:SmallEntities2022-10-012023-09-30 12228446countries:EnglandWales2022-10-012023-09-30 12228446core:ComputerEquipment2022-10-012023-09-30 12228446core:ComputerEquipment2022-09-30 12228446core:ComputerEquipment2023-09-30 122284462021-10-012022-09-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
MN SOFTWARE SOLUTIONS LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,164 
1,420 
Current assets
Debtors
9,120 
3,728 
Cash at bank and in hand
103,894 
66,459 
113,014 
70,187 
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)
- 
Net assets
69,387 
25,830 
Capital and reserves
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
- 4 -
MN SOFTWARE SOLUTIONS LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
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:
Computer equipment
18%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
2,444 
At 30 September 2023
2,444 
Depreciation
At 1 October 2022
1,024 
Charge for the year
256 
At 30 September 2023
1,280 
Net book value
At 30 September 2023
1,164 
At 30 September 2022
1,420 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
9,120 
- 
Other debtors
- 
3,728 
9,120 
3,728 
- 5 -
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 
£ 
£ 
VAT
10,183 
27,355 
Taxes and social security
17,056 
16,422 
Other creditors
2,000 
2,000 
Loans from directors
2,760 
- 
31,999 
45,777 
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).
- 6 -