MVS CONSULTING LIMITED

Company Registration Number:
09914606 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

MVS CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MVS CONSULTING LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: Milverton
Longborough
Moreton-In-Marsh
Gloucestershire
England
GL56 0QF
Company Registration Number: 09914606 (England and Wales)

MVS CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,132 ) ( 846 )
Profit or (Loss) for Period ( 1,132 ) ( 846 )

MVS CONSULTING LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 5,515 9,090
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 7,022 ) ( 5,479 )
Net current assets (liabilities): ( 1,507 ) 3,611
Total assets less current liabilities: ( 1,507 ) 3,611
Creditors: amounts falling due after more than one year: ( 5,720 ) ( 9,706 )
Total net assets (liabilities): ( 7,227 ) ( 6,095 )
Capital and reserves: ( 7,227 ) ( 6,095 )

MVS CONSULTING LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 September 2024
And Signed On Behalf Of The Board By:

Name: Manan Sagar
Status: Director

The notes form part of these financial statements

MVS CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

MVS CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No

MVS CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Advances and credits

    The following advances and credits to a director subsisted during the years ended 31 December 2022 and 31 December 2023:
    31 December 2022
    Mr M Sagar
    Balance outstanding at start of year : (1219)
    Amounts advanced: 0
    Amounts repaid: (1543)
    Amounts written off: 0
    Amounts waived: 0
    Balance outstanding at end of year:(2762)
    31 December 2022
    Mr M Sagar
    Balance outstanding at start of year : 0
    Amounts advanced: 0
    Amounts repaid: (1219)
    Amounts written off: 0
    Amounts waived: 0
    Balance outstanding at end of year:(1219)