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REGISTERED NUMBER: 07861982 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

MSQUIRE IT SERVICES LTD

MSQUIRE IT SERVICES LTD (Registered number: 07861982)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MSQUIRE IT SERVICES LTD

Company Information
for the Year Ended 30 November 2023







DIRECTOR: M MUPPA





REGISTERED OFFICE: 9 Greyfriars Road
Reading
Berkshire
RG1 1NU





REGISTERED NUMBER: 07861982 (England and Wales)





ACCOUNTANTS: Taxpoint Direct Limited
Chartered Certified Accountants &Tax Consultants
310E Sterling House
Langston Road
Loughton
IG10 3TS

MSQUIRE IT SERVICES LTD (Registered number: 07861982)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,453 38

CURRENT ASSETS
Debtors 5 34,678 62,818
Cash at bank and in hand 99,297 53,463
133,975 116,281
CREDITORS
Amounts falling due within one year 6 13,636 21,873
NET CURRENT ASSETS 120,339 94,408
TOTAL ASSETS LESS CURRENT
LIABILITIES

121,792

94,446

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 121,692 94,346
SHAREHOLDERS' FUNDS 121,792 94,446

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 August 2024 and were signed by:





M MUPPA - Director


MSQUIRE IT SERVICES LTD (Registered number: 07861982)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

MSQUIRE IT SERVICES LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 December 2022 675
Additions 1,899
At 30 November 2023 2,574
DEPRECIATION
At 1 December 2022 637
Charge for year 484
At 30 November 2023 1,121
NET BOOK VALUE
At 30 November 2023 1,453
At 30 November 2022 38

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 600 1,440
Other debtors - 2,300
Directors' current accounts 34,078 59,078
34,678 62,818

MSQUIRE IT SERVICES LTD (Registered number: 07861982)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors 2,459 1
Taxation and social security 11,177 21,872
13,636 21,873