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REGISTERED NUMBER: 08482274 (England and Wales)













Unaudited Financial Statements

for the Period 1st May 2023 to 31st July 2024

for

MSAN Ltd

MSAN Ltd (Registered number: 08482274)






Contents of the Financial Statements
for the Period 1st May 2023 to 31st July 2024




Page

Company information 1

Statement of financial position 2

Notes to the financial statements 4


MSAN Ltd

Company Information
for the Period 1st May 2023 to 31st July 2024







Directors: A Saleem
M Saleem





Registered office: Abacus House
14-18 Forest Road
Loughton
Essex
IG10 1DX





Registered number: 08482274 (England and Wales)





Accountants: Cooper Paul
Abacus House
14-18 Forest Road
Loughton
Essex
IG10 1DX

MSAN Ltd (Registered number: 08482274)

Statement of Financial Position
31st July 2024

2024 2023
Notes £    £   
Fixed assets
Tangible assets 4 - 52

Current assets
Debtors 5 2 16,800
Cash at bank 601,129 599,098
601,131 615,898
Creditors
Amounts falling due within one year 6 (4,741 ) (19,752 )
Net current assets 596,390 596,146
Total assets less current liabilities 596,390 596,198

Capital and reserves
Called up share capital 400 400
Retained earnings 595,990 595,798
Shareholders' funds 596,390 596,198

MSAN Ltd (Registered number: 08482274)

Statement of Financial Position - continued
31st July 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st July 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Statement of income and retained earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29th August 2024 and were signed on its behalf by:





A Saleem - Director


MSAN Ltd (Registered number: 08482274)

Notes to the Financial Statements
for the Period 1st May 2023 to 31st July 2024

1. Statutory information

MSAN 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.

Fixtures, fittings and equipment - 33% Straight line.

3. Employees and directors

The average number of employees during the period was 2 (2023 - 2 ) .

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1st May 2023
and 31st July 2024 3,282
Depreciation
At 1st May 2023 3,230
Charge for period 52
At 31st July 2024 3,282
Net book value
At 31st July 2024 -
At 30th April 2023 52

MSAN Ltd (Registered number: 08482274)

Notes to the Financial Statements - continued
for the Period 1st May 2023 to 31st July 2024

5. Debtors: amounts falling due within one year
2024 2023
£    £   
Trade debtors - 16,800
Other debtors 2 -
2 16,800

6. Creditors: amounts falling due within one year
2024 2023
£    £   
Trade creditors - 2,178
Taxation and social security 2,741 12,095
Other creditors 2,000 5,479
4,741 19,752