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
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
MSA Care Services Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
13,995
13,604
Cash at bank and in hand
395,362
211,151
Creditors: amounts falling due within one year
(167,033)
(153,698)
Net current assets
321,562
187,399
Net assets
335,557
201,003
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
MSA Care Services Ltd
Notes to the Accounts
for the period from 1 June 2023 to 31 March 2024
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.
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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 period, 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:
Plant & machinery
3 Years Straight Line
Fixtures & fittings
3 Years Straight Line
Computer equipment
3 Years Straight Line
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Tangible fixed assets
Total
Charge for the period
5,970
5
Average number of employees
During the period the average number of employees was 84 (2023: 76).