2023-04-01 10715276 2024-03-31 10715276 2023-04-01 2024-03-31 10715276 2023-03-31 10715276 2022-04-01 2023-03-31 10715276 uk-core:WithinOneYear 2023-03-31 10715276 uk-core:WithinOneYear 2024-03-31 10715276 uk-core:ShareCapital 2024-03-31 10715276 uk-core:ShareCapital 2023-03-31 10715276 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 10715276 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 10715276 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 10715276 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10715276 uk-bus:FRS102 2023-04-01 2024-03-31 10715276 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 10715276 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
MP88 SECURITY LIMITED
Registered Number:10715276
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
MP88 SECURITY LIMITED
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
10715276
As at 31 March 2024
MP88 SECURITY LIMITED
Statement of Financial Position
£
£
31/3/2023
31/3/2024
Notes
Current assets
Trade and other receivables
21,532
12,687
2
2,150
Cash and cash equivalents
2,524
15,211
23,682
Trade and other payables: amounts falling due within
one year
(4,837)
(3,063)
3
18,845
12,148
Net current assets
Total assets less current liabilities
12,148
18,845
12,148
Net assets
18,845
Capital and reserves
Called up share capital
100
100
Retained earnings
12,048
18,745
12,148
18,845
Shareholders' funds
For the year ended 31 March 2024 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 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Marcin Sebastian POMORSKI Director
These financial statements were approved and authorised for issue by the Board on 23 October 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
MP88 SECURITY LIMITED
Notes to the Financial Statements
Statutory Information
MP88 SECURITY LIMITED is a private limited company, limited by shares, domiciled in England and
Wales, registration number 10715276.
Registered address:
Kelmar Main Road
Holbeach Drove
Spalding
PE12 0PS
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. Trade and other receivables
31/3/2023
31/3/2024
£
£
Trade debtors
564
3,570
Other debtors
12,123
17,962
21,532
12,687
3. Trade and other payables: amounts falling due within one year
31/3/2023
31/3/2024
£
£
Taxation and social security
3,063
4,837
4. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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