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Company Registration No. 12338598 (England and Wales)
MDA Business Solutions Limited Unaudited accounts for the year ended 30 November 2023
MDA Business Solutions Limited Unaudited accounts Contents
Page
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MDA Business Solutions Limited Company Information for the year ended 30 November 2023
Director
Andrei Razvan Mica
Company Number
12338598 (England and Wales)
Registered Office
6 Pennine Parade Pennine Drive London NW2 1NT
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MDA Business Solutions Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
72,470 
104,588 
Current assets
Debtors
77,593 
53,520 
Cash at bank and in hand
76,177 
23,219 
153,770 
76,739 
Creditors: amounts falling due within one year
(93,786)
(72,248)
Net current assets
59,984 
4,491 
Total assets less current liabilities
132,454 
109,079 
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Net assets
82,454 
59,079 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
82,354 
58,979 
Shareholders' funds
82,454 
59,079 
For the year 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 12 August 2024 and were signed on its behalf by
Andrei Razvan Mica Director Company Registration No. 12338598
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MDA Business Solutions Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
MDA Business Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 12338598. The registered office is 6 Pennine Parade, Pennine Drive , London, NW2 1NT.
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:
Plant & machinery
20% Reducing Balance.
Computer equipment
25% Reducing Balance.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
130,579 
1,080 
131,659 
Disposals
(21,830)
- 
(21,830)
At 30 November 2023
108,749 
1,080 
109,829 
Depreciation
At 1 December 2022
26,447 
624 
27,071 
Charge for the year
18,032 
114 
18,146 
On disposals
(7,858)
- 
(7,858)
At 30 November 2023
36,621 
738 
37,359 
Net book value
At 30 November 2023
72,128 
342 
72,470 
At 30 November 2022
104,132 
456 
104,588 
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MDA Business Solutions Limited Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
44,520 
53,520 
Accrued income and prepayments
33,073 
- 
77,593 
53,520 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
91,486 
45,190 
Trade creditors
- 
15,399 
Loans from directors
- 
8,859 
Accruals
2,300 
2,800 
93,786 
72,248 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
50,000 
50,000 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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