Registered number: 14823746

Mpsamuels Professional Services Ltd
Unaudited Financial Statements
for the period ended 30 April 2024

Statement of Financial Position

as at 30 April 2024

2024
 
££
Called up share capital not paid
  -  
Fixed assets
  463  
Current assets
13,711    
Prepayments and accrued income
-    
Creditors: amounts falling due within one year
( 7,893 )  
Net current assets (liabilities)
  5,818  
Total assets less current liabilities
  6,281  
Creditors: amounts falling due after more than one year
  -  
Provisions for liabilities
  -  
Accruals and deferred income
  -  
Net assets
  6,281  
   
Capital and reserves
  6,281  

xbrli:pure 14823746 2023-04-24 2024-04-30 14823746 2024-04-30 14823746 2023-04-24 14823746 uk-frs102:WithinOneYear 2024-04-30 14823746 uk-frs102:AfterOneYear 2024-04-30 14823746 uk-bus:AuditExempt-NoAccountantsReport 2023-04-24 2024-04-30 14823746 uk-bus:FilletedAccounts 2023-04-24 2024-04-30 14823746 uk-bus:Director1 1 2023-04-24 2024-04-30 14823746 uk-bus:Director1 2023-04-24 2024-04-30 14823746 uk-bus:Director1 1 2023-04-24 14823746 uk-bus:Director1 1 2024-04-30 14823746 uk-bus:Micro-entities 2023-04-24 2024-04-30 14823746 uk-bus:PrivateLimitedCompanyLtd 2023-04-24 2024-04-30 iso4217:GBP 14823746 countries:EnglandWales 2023-04-24 2024-04-30 14823746 uk-bus:RegisteredOffice 2023-04-24 2024-04-30

Footnotes to the Statement of Financial Position

Martin Samuels

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

Martin Samuels

During the accounting period Martin Samuels, a director of the company received an advance from the company that was repaid by 30/04/2024.

The following conditions are attached to advances payable by Martin Samuels:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 24/04/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 30/04/2024
£ £ £ £ £ £ £
0   ( 33,928 )
( 33,928 )
33,928
33,928  
0 0 0 0  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the period ending 30/04/2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 14823746

c) The company is a private company and is limited by shares

d) The companies registered office address is 5 Melkridge Gardens Benton, Newcastle upon Tyne, NE7 7GQ, United Kingdom



Approved by the board of directors and signed on behalf of the board,

Mpsamuels Professional Services Ltd
Director Martin Samuels
Date of approval: 30/07/2024
The company was trading for the entire period 2023-04-24 2024-04-30 2024-04-30 IT Consultancy 2024-07-30 2024-07-30