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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
Page
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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
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MHD Global Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,742 
3,684 
Current assets
Debtors
9,875 
1,710 
Cash at bank and in hand
20,871 
98 
30,746 
1,808 
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)
- 
Net assets
316 
4,535 
Capital and reserves
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
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MHD Global Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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:
Computer equipment
10%
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 
Depreciation
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 
Net book value
At 30 November 2023
725 
1,017 
1,742 
At 30 November 2022
1,550 
2,134 
3,684 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,875 
1,710 
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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 
Other creditors
550 
450 
2,172 
957 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
30,000 
- 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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