1 March 2023 v2024.64.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00falsetruexbrli:purexbrli:sharesiso4217:GBP071620002023-03-012024-02-28071620002024-02-28071620002023-02-2807162000core:WithinOneYear2024-02-2807162000core:WithinOneYear2023-02-2807162000core:ShareCapital2024-02-2807162000core:ShareCapital2023-02-2807162000core:RetainedEarningsAccumulatedLosses2024-02-2807162000core:RetainedEarningsAccumulatedLosses2023-02-2807162000bus:Director12023-03-012024-02-2807162000bus:RegisteredOffice2023-03-012024-02-2807162000core:PlantMachinery2024-02-2807162000core:CostValuation2023-03-0107162000core:CostValuation2024-02-280716200012023-03-012024-02-28071620002022-03-012023-02-2807162000countries:EnglandWales2023-03-012024-02-2807162000bus:AuditExemptWithAccountantsReport2023-03-012024-02-2807162000bus:PrivateLimitedCompanyLtd2023-03-012024-02-2807162000bus:SmallEntities2023-03-012024-02-2807162000bus:FullAccounts2023-03-012024-02-28
Company registration number:
07162000
Msk Consulting Limited
Unaudited Filleted Financial Statements for the year ended
28 February 2024
Msk Consulting Limited
Statement of Financial Position
28 February 2024
20242023
Note££
Fixed assets    
Investments 5
270,203
 
270,203
 
Current assets    
Debtors 6
343
 
343
 
Cash at bank and in hand
9
 
9
 
352
 
352
 
Creditors: amounts falling due within one year 7
(13,143
)
(11,643
)
Net current liabilities
(12,791
)
(11,291
)
Total assets less current liabilities 257,412   258,912  
Capital and reserves    
Called up share capital
1
 
1
 
Profit and loss account
257,411
 
258,911
 
Shareholders funds
257,412
 
258,912
 
For the year ending
28 February 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
16 October 2024
, and are signed on behalf of the board by:
M Khan
Director
Company registration number:
07162000
Msk Consulting Limited
Notes to the Financial Statements
Year ended
28 February 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Flat B
,
48 Castle Hill Avenue
,
Folkestone
,
CT20 2RE
, England.

2 Accounting policies

3 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).

4 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 March 2023
and
28 February 2024
8,475
 
Depreciation  
At
1 March 2023
and
28 February 2024
8,475
 
Carrying amount  
At
28 February 2024
-  
At 28 February 2023 -  

5 Investments

Other investments other than loans
£
Cost  
At
1 March 2023
270,203
 
At
28 February 2024
270,203
 
Impairment  
At
1 March 2023
and
28 February 2024
-  
Carrying amount  
At
28 February 2024
270,203
 
At 28 February 2023
270,203
 

6 Debtors

20242023
££
Other debtors
343
 
343
 

7 Creditors: amounts falling due within one year

20242023
££
Other creditors
13,143
 
11,643