4 November 2022 false No description of principal activity Taxfiler 2024.4 14463107business:PrivateLimitedCompanyLtd2022-11-042023-11-30 144631072022-11-03 144631072022-11-042023-11-30 14463107business:AuditExempt-NoAccountantsReport2022-11-042023-11-30 14463107business:FilletedAccounts2022-11-042023-11-30 144631072023-11-30 14463107business:Director12022-11-042023-11-30 14463107business:RegisteredOffice2022-11-042023-11-30 14463107core:AfterOneYear2023-11-30 14463107core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14463107core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14463107core:PreviouslyStatedAmount2023-11-30 14463107business:SmallEntities2022-11-042023-11-30 14463107countries:EnglandWales2022-11-042023-11-30 14463107core:FurnitureFittings2022-11-03 14463107core:FurnitureFittings2022-11-042023-11-30 14463107core:FurnitureFittings2023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14463107 (England and Wales)
Msi Hardware Ltd Unaudited accounts for the period from 4 November 2022 to 30 November 2023
Msi Hardware Ltd Unaudited accounts Contents
Page
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Msi Hardware Ltd Company Information for the period from 4 November 2022 to 30 November 2023
Director
Maulin Shah
Company Number
14463107 (England and Wales)
Registered Office
11 Joel Street Northwood HA6 1NU England
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Msi Hardware Ltd Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
12,031 
Current assets
Inventories
60,776 
Cash at bank and in hand
1,500 
62,276 
Net current assets
62,276 
Total assets less current liabilities
74,307 
Creditors: amounts falling due after more than one year
(90,818)
Net liabilities
(16,511)
Capital and reserves
Called up share capital
2 
Profit and loss account
(16,513)
Shareholders' funds
(16,511)
For the period ending 30 November 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 director acknowledges his 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 and authorised for issue on 3 August 2024 and were signed on its behalf by
Maulin Shah Director Company Registration No. 14463107
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Msi Hardware Ltd Notes to the Accounts for the period from 4 November 2022 to 30 November 2023
1
Statutory information
Msi Hardware Ltd is a private company, limited by shares, registered in England and Wales, registration number 14463107. The registered office is 11 Joel Street, Northwood, HA6 1NU, 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 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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 4 November 2022
- 
Additions
12,031 
At 30 November 2023
12,031 
Depreciation
At 30 November 2023
- 
Net book value
At 30 November 2023
12,031 
5
Creditors: amounts falling due after more than one year
2023 
£ 
Loans from directors
90,818 
6
Average number of employees
During the period the average number of employees was 0.
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