MANAGEMENT INFORMATION SERVICES (UK) LIMITED

Company Registration Number:
04649436 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MANAGEMENT INFORMATION SERVICES (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

MANAGEMENT INFORMATION SERVICES (UK) LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 21
Gaveston Gardens
Deddington
Banbury
Oxfordshire
OX15 0NX
Company Registration Number: 04649436 (England and Wales)

MANAGEMENT INFORMATION SERVICES (UK) LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 65,413 71,964
Other Income 104 36
Cost of Materials - ( 80 )
Staff Costs ( 23,845 ) ( 20,768 )
Depreciation and Writeoffs ( 823 ) ( 288 )
Other charges ( 8,154 ) ( 7,994 )
Tax on Profit ( 6,095 ) ( 8,201 )
Profit or (Loss) for Period 26,600 34,669

MANAGEMENT INFORMATION SERVICES (UK) LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 1,307 386
Current assets: 9,794 18,829
Creditors: amounts falling due within one year: ( 6,959 ) ( 8,673 )
Net current assets (liabilities): 2,835 10,156
Total assets less current liabilities: 4,142 10,542
Total net assets (liabilities): 4,142 10,542
Capital and reserves: 4,142 10,542

MANAGEMENT INFORMATION SERVICES (UK) LIMITED

Balance sheet continued

For the year ending 31 March 2024 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 25 September 2024
And Signed On Behalf Of The Board By:

Name: J Haynes
Status: Director

The notes form part of these financial statements

MANAGEMENT INFORMATION SERVICES (UK) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

MANAGEMENT INFORMATION SERVICES (UK) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No