1 December 2022 false No description of principal activity Taxfiler 2024.5 11702101business:PrivateLimitedCompanyLtd2022-12-012023-11-30 117021012022-11-30 117021012022-12-012023-11-30 11702101business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 11702101business:FilletedAccounts2022-12-012023-11-30 117021012023-11-30 11702101business:Director12022-12-012023-11-30 11702101business:RegisteredOffice2022-12-012023-11-30 117021012022-11-30 11702101core:WithinOneYear2023-11-30 11702101core:WithinOneYear2022-11-30 11702101core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11702101core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 11702101core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11702101core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 11702101core:PreviouslyStatedAmount2023-11-30 11702101core:PreviouslyStatedAmount2022-11-30 11702101business:SmallEntities2022-12-012023-11-30 11702101countries:EnglandWales2022-12-012023-11-30 11702101core:MotorVehicles2022-12-012023-11-30 11702101core:MotorVehicles2022-11-30 11702101core:MotorVehicles2023-11-30 117021012021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11702101 (England and Wales)
MSQ SERVICES LTD Unaudited accounts for the year ended 30 November 2023
MSQ SERVICES LTD Unaudited accounts Contents
Page
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MSQ SERVICES LTD Company Information for the year ended 30 November 2023
Director
MR MUMTAZ AHMED QURESHI
Company Number
11702101 (England and Wales)
Registered Office
131A PLASHET ROAD LONDON E13 0RA ENGLAND
Accountants
ANR ACCOUNTANTS AND TAX ADVISOR LTD 89 UPTON LANE FOREST GATE LONDON E7 9PB
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MSQ SERVICES LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,921 
9,659 
Current assets
Debtors
6,267 
6,215 
Cash at bank and in hand
10,305 
27,506 
16,572 
33,721 
Creditors: amounts falling due within one year
(25,654)
(41,854)
Net current liabilities
(9,082)
(8,133)
Net (liabilities)/assets
(1,161)
1,526 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,162)
1,525 
Shareholders' funds
(1,161)
1,526 
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
MR MUMTAZ AHMED QURESHI Director Company Registration No. 11702101
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MSQ SERVICES LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
MSQ SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11702101. The registered office is 131A PLASHET ROAD, LONDON, E13 0RA, 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 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:
Motor vehicles
18% WDV
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
21,363 
At 30 November 2023
21,363 
Depreciation
At 1 December 2022
11,704 
Charge for the year
1,738 
At 30 November 2023
13,442 
Net book value
At 30 November 2023
7,921 
At 30 November 2022
9,659 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,000 
5,000 
Other debtors
1,267 
1,215 
6,267 
6,215 
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MSQ SERVICES LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
25,154 
35,802 
VAT
- 
1,752 
Trade creditors
500 
3,878 
Taxes and social security
- 
422 
25,654 
41,854 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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