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Company Registration No. 13810744 (England and Wales)
Msquared Oxford Limited Unaudited accounts for the period from 31 December 2022 to 31 December 2023
Msquared Oxford Limited Unaudited accounts Contents
Page
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Msquared Oxford Limited Company Information for the period from 31 December 2022 to 31 December 2023
Director
Mobin Heirani Moghaddam
Company Number
13810744 (England and Wales)
Registered Office
2 Linkside Avenue Oxford OX2 8HY England
Accountants
Griffin and Sage Limited 172 Park Road Peterborough PE1 2UF
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Msquared Oxford Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
569,843 
570,754 
Current assets
Debtors
6,113 
- 
Cash at bank and in hand
1,362 
9,978 
7,475 
9,978 
Creditors: amounts falling due within one year
(177,003)
(177,415)
Net current liabilities
(169,528)
(167,437)
Total assets less current liabilities
400,315 
403,317 
Creditors: amounts falling due after more than one year
(397,500)
(397,500)
Net assets
2,815 
5,817 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,715 
5,717 
Shareholders' funds
2,815 
5,817 
For the period ending 31 December 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 September 2024 and were signed on its behalf by
Mobin Heirani Moghaddam Director Company Registration No. 13810744
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Msquared Oxford Limited Notes to the Accounts for the period from 31 December 2022 to 31 December 2023
1
Statutory information
Msquared Oxford Limited is a private company, limited by shares, registered in England and Wales, registration number 13810744. The registered office is 2 Linkside Avenue, Oxford, OX2 8HY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Nil
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 31 December 2022
567,110 
3,330 
1,529 
571,969 
At 31 December 2023
567,110 
3,330 
1,529 
571,969 
Depreciation
At 31 December 2022
- 
833 
382 
1,215 
Charge for the period
- 
624 
287 
911 
At 31 December 2023
- 
1,457 
669 
2,126 
Net book value
At 31 December 2023
567,110 
1,873 
860 
569,843 
At 30 December 2022
567,110 
2,497 
1,147 
570,754 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
6,113 
- 
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Msquared Oxford Limited Notes to the Accounts for the period from 31 December 2022 to 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
486 
486 
Loans from directors
175,077 
176,929 
Accruals
1,440 
- 
177,003 
177,415 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
397,500 
397,500 
8
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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