FORCE NEXUS MBSG LTD

Company Registration Number:
13128809 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

FORCE NEXUS MBSG LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FORCE NEXUS MBSG LTD

Company Information

for the Period Ended 31 January 2024




Director: Samit Gupta
Mehul Belani
Registered office: 520
Great West Road
Hounslow
GBR
TW5 0TQ
Company Registration Number: 13128809 (England and Wales)

FORCE NEXUS MBSG LTD

Directors' Report Period Ended 31 January 2024

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

Principal Activities

Letting & Management of owner property.

Additional information

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024. The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for: (a) ensuring that the company keeps 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 Sections 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved by the Board of Directors and authorised for issue on 18 October 2024 and were signed on its behalf by:

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Samit Gupta
Mehul Belani

This report was approved by the board of directors on 18 October 2024
And Signed On Behalf Of The Board By:

Name: Samit Gupta
Status: Director

Name: Mehul Belani
Status: Director

FORCE NEXUS MBSG LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 292,208 298,424
Current assets: 4,229 658
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 93,576 ) ( 94,798 )
Net current assets (liabilities): ( 89,347 ) ( 94,140 )
Total assets less current liabilities: 202,861 204,284
Creditors: amounts falling due after more than one year: ( 228,434 ) ( 228,434 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 25,573 ) ( 24,150 )
Capital and reserves: ( 25,573 ) ( 24,150 )

FORCE NEXUS MBSG LTD

Balance sheet continued

For the year ending 31 January 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 18 October 2024
And Signed On Behalf Of The Board By:

Name: Samit Gupta
Status: Director

Name: Mehul Belani
Status: Director

The notes form part of these financial statements

FORCE NEXUS MBSG LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

FORCE NEXUS MBSG LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No