MVA GROUP LIMITED

Company Registration Number:
13655499 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 1 November 2022

End date: 31 October 2023

MVA GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

MVA GROUP LIMITED

Profit And Loss Account

for the Period Ended 31 October 2023

2023 13 months to 31 October 2022


£

£
Turnover: 224,249 90,150
Cost of sales: ( 139,153 ) ( 11,953 )
Gross profit(or loss): 85,096 78,197
Administrative expenses: ( 95,344 ) ( 72,180 )
Operating profit(or loss): (10,248) 6,017
Profit(or loss) before tax: (10,248) 6,017
Profit(or loss) for the financial year: (10,248) 6,017

MVA GROUP LIMITED

Balance sheet

As at 31 October 2023

Notes 2023 13 months to 31 October 2022


£

£
Current assets
Debtors: 3 66,531 23,453
Cash at bank and in hand: 48,649 20,123
Total current assets: 115,180 43,576
Creditors: amounts falling due within one year: 4 ( 11,432 ) ( 8,120 )
Net current assets (liabilities): 103,748 35,456
Total assets less current liabilities: 103,748 35,456
Total net assets (liabilities): 103,748 35,456
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 103,747 35,455
Total Shareholders' funds: 103,748 35,456

The notes form part of these financial statements

MVA GROUP LIMITED

Balance sheet statements

For the year ending 31 October 2023 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 November 2024
and signed on behalf of the board by:

Name: Ionut-Vasilica Visla
Status: Director

The notes form part of these financial statements

MVA GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MVA GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 13 months to 31 October 2022
    Average number of employees during the period 0 0

MVA GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Debtors

2023 13 months to 31 October 2022
£ £
Trade debtors 66,531 23,453
Total 66,531 23,453

MVA GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Creditors: amounts falling due within one year note

2023 13 months to 31 October 2022
£ £
Trade creditors 11,432 8,120
Total 11,432 8,120