1 December 2022 false No description of principal activity Taxfiler 2024.5 SC521142business:PrivateLimitedCompanyLtd2022-12-012023-11-30 SC5211422022-11-30 SC5211422022-12-012023-11-30 SC521142business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 SC521142business:FilletedAccounts2022-12-012023-11-30 SC5211422023-11-30 SC521142business:Director12022-12-012023-11-30 SC5211422022-11-30 SC521142core:WithinOneYear2023-11-30 SC521142core:WithinOneYear2022-11-30 SC521142core:AfterOneYear2023-11-30 SC521142core:AfterOneYear2022-11-30 SC521142countries:Scotland2022-12-012023-11-30 SC5211422021-12-012022-11-30 SC521142business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC521142 (Scotland)
Masterplan Business Solutions Ltd Unaudited accounts for the year ended 30 November 2023
Masterplan Business Solutions Ltd Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
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Masterplan Business Solutions Ltd Company Information for the year ended 30 November 2023
Director
Jack Schofield
Company Number
SC521142 (Scotland)
Accountants
Masterplan Business Solutions Ltd 61-63 High Street Irvine KA12 0AL
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Masterplan Business Solutions Ltd Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Current assets
40,264 
49,101 
Creditors: amounts falling due within one year
(12,500)
(14,405)
Net current assets
27,764 
34,696 
Total assets less current liabilities
27,764 
34,696 
Creditors: amounts falling due after more than one year
(26,402)
(35,122)
Net assets/(net liabilities)
1,362 
(426)
Capital and reserves
1,362 
(426)
NOTES TO THE ACCOUNTS
1 Statutory information
Masterplan Business Solutions Ltd is a private company, limited by shares, registered in Scotland, registration number SC521142.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 August 2024
Jack Schofield Director Company Registration No. SC521142
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