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Company Registration No. 11976269 (England and Wales)
MSA Care Services Ltd Unaudited accounts for the period from 1 June 2023 to 31 March 2024
MSA Care Services Ltd Unaudited accounts Contents
Page
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MSA Care Services Ltd Company Information for the period from 1 June 2023 to 31 March 2024
Directors
Mr Arshad Mahmood Mrs Nazia Begum
Company Number
11976269 (England and Wales)
Registered Office
Uplands House 5 Lichfield Road Walsall West Midlands WS4 2HT England
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MSA Care Services Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,995 
13,604 
Current assets
Debtors
93,233 
129,946 
Cash at bank and in hand
395,362 
211,151 
488,595 
341,097 
Creditors: amounts falling due within one year
(167,033)
(153,698)
Net current assets
321,562 
187,399 
Net assets
335,557 
201,003 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
335,457 
200,903 
Shareholders' funds
335,557 
201,003 
For the period ending 31 March 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 the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 16 July 2024 and were signed on its behalf by
Mr Arshad Mahmood Director Company Registration No. 11976269
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MSA Care Services Ltd Notes to the Accounts for the period from 1 June 2023 to 31 March 2024
1
Statutory information
MSA Care Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11976269. The registered office is Uplands House, 5 Lichfield Road, Walsall, West Midlands, WS4 2HT, 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 period, 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:
Plant & machinery
3 Years Straight Line
Fixtures & fittings
3 Years Straight Line
Computer equipment
3 Years Straight Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 June 2023
18,525 
Additions
6,361 
At 31 March 2024
24,886 
Depreciation
At 1 June 2023
4,921 
Charge for the period
5,970 
At 31 March 2024
10,891 
Net book value
At 31 March 2024
13,995 
At 31 May 2023
13,604 
5
Average number of employees
During the period the average number of employees was 84 (2023: 76).
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