M2K GROUP LTD

Company Registration Number:
12730008 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

M2K GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

M2K GROUP LTD

Company Information

for the Period Ended 31 July 2024




Director: Mark Korsah
Registered office: 72
Newis Crescent
Clifton
Shefford
England
SG17 5HU
Company Registration Number: 12730008 (England and Wales)

M2K GROUP LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Delivery and Courier Services

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Mark Korsah

This report was approved by the board of directors on 10 October 2024
And Signed On Behalf Of The Board By:

Name: Mark Korsah
Status: Director

M2K GROUP LTD

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 70,000 21,148
Cost of Materials ( 41,527 ) ( 7,296 )
Depreciation and Writeoffs ( 585 ) ( 590 )
Other charges ( 25,740 ) ( 12,158 )
Tax on Profit ( 430 ) ( 118 )
Profit or (Loss) for Period 1,718 986

M2K GROUP LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 5,259 5,844
Current assets: 10,887 8,284
Creditors: amounts falling due within one year: ( 598 ) ( 298 )
Net current assets (liabilities): 10,289 7,986
Total assets less current liabilities: 15,548 13,830
Total net assets (liabilities): 15,548 13,830
Capital and reserves: 15,548 13,830

M2K GROUP LTD

Balance sheet continued

For the year ending 31 July 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 10 October 2024
And Signed On Behalf Of The Board By:

Name: Mark Korsah
Status: Director

The notes form part of these financial statements

M2K GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 1

M2K GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No