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Company Registration No. 12102889 (England and Wales)
M Support Ltd Unaudited accounts for the year ended 31 March 2024
M Support Ltd Unaudited accounts Contents
Page
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M Support Ltd Company Information for the year ended 31 March 2024
Director
Nikolajs Maksimovs
Company Number
12102889 (England and Wales)
Registered Office
61 MOGDEN LANE ISLEWORTH TW7 7LH UNITED KINGDOM
Accountants
Adaptax Ltd 119 Ridgeway Road North Isleworth Middlesex TW7 5LX
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M Support Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,031 
18,046 
Current assets
Inventories
163,504 
- 
Debtors
18,652 
7,322 
Cash at bank and in hand
20,398 
114,465 
202,554 
121,787 
Creditors: amounts falling due within one year
(65,937)
(119,558)
Net current assets
136,617 
2,229 
Total assets less current liabilities
148,648 
20,275 
Creditors: amounts falling due after more than one year
(45,401)
- 
Provisions for liabilities
Other provisions
(72,000)
- 
Net assets
31,247 
20,275 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
31,147 
20,175 
Shareholders' funds
31,247 
20,275 
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 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 24 December 2024 and were signed on its behalf by
Nikolajs Maksimovs Director Company Registration No. 12102889
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M Support Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
M Support Ltd is a private company, limited by shares, registered in England and Wales, registration number 12102889. The registered office is 61 MOGDEN LANE, ISLEWORTH, TW7 7LH, UNITED KINGDOM.
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 year, 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:
Plant & machinery
25% per annum including year of purchase (Straight Line)
Motor vehicles
25% per annum including year of purchase (Straight Line)
Fixtures & fittings
25% per annum including year of purchase (Straight Line)
Computer equipment
25% per annum including year of purchase (Straight Line)
Other tangible fixed assets
25% per annum including year of purchase (Straight Line)
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
373 
25,735 
1,165 
27,273 
At 31 March 2024
373 
25,735 
1,165 
27,273 
Depreciation
At 1 April 2023
373 
7,689 
1,165 
9,227 
Charge for the year
- 
6,015 
- 
6,015 
At 31 March 2024
373 
13,704 
1,165 
15,242 
Net book value
At 31 March 2024
- 
12,031 
- 
12,031 
At 31 March 2023
- 
18,046 
- 
18,046 
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M Support Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,210 
12,282 
Accrued income and prepayments
- 
(5,205)
Other debtors
6,442 
245 
18,652 
7,322 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
942 
13,725 
Trade creditors
(216)
14,294 
Taxes and social security
2,810 
2,037 
Other creditors
62,401 
89,502 
65,937 
119,558 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
45,401 
- 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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