Company Registration No. 11738953 (England and Wales)
MHD Global Limited
Unaudited accounts
for the year ended 30 November 2023
MHD Global Limited
Unaudited accounts
Contents
MHD Global Limited
Company Information
for the year ended 30 November 2023
Director
Mohammad Inam Ulhaq Wasim Hashmi
Company Number
11738953 (England and Wales)
Registered Office
11 Clayton Road
Bradford
West Yorkshire
BD7 2LT
Accountants
Sultan Accountants Ltd
298 Gibbet Street
Halifax
West Yorkshire
HX1 4JX
MHD Global Limited
Statement of financial position
as at 30 November 2023
Tangible assets
1,742
3,684
Cash at bank and in hand
20,871
98
Creditors: amounts falling due within one year
(2,172)
(957)
Net current assets
28,574
851
Total assets less current liabilities
30,316
4,535
Creditors: amounts falling due after more than one year
(30,000)
-
Called up share capital
1
1
Profit and loss account
315
4,534
Shareholders' funds
316
4,535
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 20 August 2024 and were signed on its behalf by
Mohammad Inam Ulhaq Wasim Hashmi
Director
Company Registration No. 11738953
MHD Global Limited
Notes to the Accounts
for the year ended 30 November 2023
MHD Global Limited is a private company, limited by shares, registered in England and Wales, registration number 11738953. The registered office is 11 Clayton Road, Bradford, West Yorkshire, BD7 2LT.
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.
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.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
3,300
4,172
7,472
At 30 November 2023
3,300
4,172
7,472
At 1 December 2022
1,750
2,038
3,788
Charge for the year
825
1,117
1,942
At 30 November 2023
2,575
3,155
5,730
At 30 November 2023
725
1,017
1,742
At 30 November 2022
1,550
2,134
3,684
Amounts falling due within one year
MHD Global Limited
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,622
507
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).