1 April 2023 false No description of principal activity Taxfiler 2024.6 12521858business:PrivateLimitedCompanyLtd2023-04-012024-03-31 125218582023-03-31 125218582023-04-012024-03-31 12521858business:AuditExemptWithAccountantsReport2023-04-012024-03-31 12521858business:FilletedAccounts2023-04-012024-03-31 125218582024-03-31 12521858business:Director12023-04-012024-03-31 12521858business:RegisteredOffice2023-04-012024-03-31 125218582023-03-31 12521858core:WithinOneYear2024-03-31 12521858core:WithinOneYear2023-03-31 12521858countries:EnglandWales2023-04-012024-03-31 125218582022-04-012023-03-31 12521858business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12521858 (England and Wales)
MBSK Ltd Unaudited accounts for the year ended 31 March 2024
MBSK Ltd Annual report and unaudited accounts for the year ended 31 March 2024
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MBSK Ltd Company Information for the year ended 31 March 2024
Director
Moulesh Shah
Company Number
12521858 (England and Wales)
Registered Office
8 Pinner View Wembley HA1 4QA GB
Accountants
Majish 48a Bowrons Avenue Wembley Middlesex HA0 4QP
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MBSK Ltd Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
3,824 
2,849 
Current assets
215,044 
124,358 
Creditors: amounts falling due within one year
(111,590)
(50,619)
Net current assets
103,454 
73,739 
Total assets less current liabilities
107,278 
76,588 
Net assets
107,278 
76,588 
Capital and reserves
107,278 
76,588 
NOTES TO THE ACCOUNTS
1 Statutory information
MBSK Ltd is a private company, limited by shares, registered in England and Wales, registration number 12521858. The registered office is 8 Pinner View, Wembley, HA1 4QA, GB.
2 Director's advances, credit and guarantees
Amounts due to directors at the balance sheet date is £36455 (2023: £25,350). The balance arose as a series of small loans. During the period expenses were paid by the director on behalf of the business and were subsequently reimbursed. The Controlling Party is Mr Moulesh Shah.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 November 2024
Moulesh Shah Director Company Registration No. 12521858
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