2022-12-01 12305419 2023-11-30 12305419 2022-12-01 2023-11-30 12305419 uk-bus:RegisteredOffice 2022-12-01 2023-11-30 12305419 uk-bus:Director1 2022-12-01 2023-11-30 12305419 uk-bus:Director1 2023-11-30 12305419 2022-11-30 12305419 2021-12-01 2022-11-30 12305419 uk-core:WithinOneYear 2022-11-30 12305419 uk-core:WithinOneYear 2023-11-30 12305419 uk-core:AfterOneYear 2022-11-30 12305419 uk-core:AfterOneYear 2023-11-30 12305419 uk-core:ShareCapital 2023-11-30 12305419 uk-core:ShareCapital 2022-11-30 12305419 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 12305419 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 12305419 uk-core:ComputerEquipment 2022-11-30 12305419 uk-core:FurnitureFittings 2022-11-30 12305419 uk-core:ComputerEquipment 2022-12-01 2023-11-30 12305419 uk-core:FurnitureFittings 2022-12-01 2023-11-30 12305419 uk-core:FurnitureFittings 2023-11-30 12305419 uk-core:ComputerEquipment 2023-11-30 12305419 uk-core:AfterOneYear 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure 12305419 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 12305419 uk-bus:FRS102 2022-12-01 2023-11-30 12305419 uk-bus:FullAccounts 2022-12-01 2023-11-30 12305419 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
MKF World Limited
Registered Number:12305419
For the year ended 30 November 2023
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the year ended 30 November 2023
MKF World Limited
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6 to 7
Notes to the Financial Statements
3
For the year ended 30 November 2023
MKF World Limited
Company Information
Amman Moin
Director
12305419
Registered Number
17 London Road
Registered Office
Oadby
Leicester
United Kingdom
LE2 5DL
Intellectual Accountancy Limited
Accountants
9 Victoria Court
Leicester Road, Oadby
Leicester
United Kingdom
LE2 4AF
HBL Bank UK
Bankers
9 Portman Street
London
United Kingdom
W1H 6DZ
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4
For the year ended 30 November 2023
MKF World Limited
Director's Report
The director presents her report and financial statements for the year ended 30 November 2023.
Principal activities
The company started providing business and admin support services during the year under review.
Director
The director who served the company throughout the year was as follows:
Amman Moin
Amman Moin
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
31 August 2024
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5
For the year ended 30 November 2023
MKF World Limited
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements
for the year ended 30 November 2023 and you consider that the company is exempt from an audit under the
Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in
order to assist you to fulfil your statutory responsibilities, from the accounting records and information and
explanations supplied to us.
Intellectual Accountancy Limited
9 Victoria Court
Leicester Road, Oadby
Leicester
United Kingdom
LE2 4AF
Date:
31 August 2024
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6
For the year ended 30 November 2023
MKF World Limited
Income Statement
2022
£
2023
£
Turnover
49,841
69,616
69,616
Gross profit
49,841
Administrative expenses
(51,300)
(47,995)
Operating loss
(1,459)
21,621
Interest payable and similar charges
(12,336)
(13,023)
(13,795)
8,598
Loss before taxation
(13,795)
Loss for the financial year
8,598
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7
Registered Number :
12305419
As at 30 November 2023
MKF World Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
4,514
4,497
2
4,514
4,497
Current assets
Trade and other receivables
14,338
26,736
3
206,433
Cash and cash equivalents
196,201
222,937
220,771
Trade and other payables: amounts falling due within one
year
(31,288)
(47,266)
4
189,483
175,671
Net current assets
Total assets less current liabilities
180,185
193,980
Trade and other payables: amounts falling due after more
than one year
(210,000)
(210,000)
5
(29,815)
Net liabilities
(16,020)
Capital and reserves
Called up share capital
1
1
Retained earnings
(29,816)
(16,021)
(29,815)
(16,020)
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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 in accordance with the provisions applicable to companies subject to the small companies regime.
Amman Moin
These financial statements were approved and authorised for issue by the Board on 31 August 2024 and were signed by:
The notes form part of these financial statements
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For the year ended 30 November 2023
MKF World Limited
Notes to the Financial Statements
Statutory Information
MKF World Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12305419.
Registered address:
17 London Road
Oadby
Leicester
United Kingdom
LE2 5DL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 December 2022
5,989
3,429
2,560
1,007
1,007
-
Additions
At 30 November 2023
2,560
4,436
6,996
Provision for depreciation and impairment
At 01 December 2022
1,492
859
633
Charge for year
990
643
347
At 30 November 2023
2,482
1,502
980
At 30 November 2023
Net book value
1,580
2,934
4,514
At 30 November 2022
1,927
2,570
4,497
3. Trade and other receivables
2022
2023
£
£
Trade debtors
6,736
14,338
Other debtors
20,000
-
14,338
26,736
Other debtors represent the advance provided for purchase of property.
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For the year ended 30 November 2023
MKF World Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Other creditors
47,266
31,288
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
210,000
210,000
This represents the loan provided by Mrs Amman Moin ('the Director') to MKF World Limited and carries interest at the rate of 1% above the Bank of England base rate (2022:2%) per annum. The loan is unsecured and is subordinated in favour of third party creditors.
6. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2).
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