MUSA ELECTRICAL AND CONTROL SERVICES LTD

Company Registration Number:
08727229 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

MUSA ELECTRICAL AND CONTROL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

MUSA ELECTRICAL AND CONTROL SERVICES LTD

Company Information

for the Period Ended 31 October 2024




Director: Moseen Musa
Registered office: 112
Lynwood Road
Blackburn
BB2 6HL
Company Registration Number: 08727229 (England and Wales)

MUSA ELECTRICAL AND CONTROL SERVICES LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 22,927 28,025
Total fixed assets: 22,927 28,025
Current assets
Stocks: 0 3,684
Debtors: 6 9,931 11,106
Cash at bank and in hand: 142,595 158,276
Total current assets: 152,526 173,066
Creditors: amounts falling due within one year: 7 ( 84,546 ) ( 81,196 )
Net current assets (liabilities): 67,980 91,870
Total assets less current liabilities: 90,907 119,895
Total net assets (liabilities): 90,907 119,895

The notes form part of these financial statements

MUSA ELECTRICAL AND CONTROL SERVICES LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 90,807 119,795
Shareholders funds: 90,907 119,895

For the year ending 31 October 2024 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 29 December 2024
And Signed On Behalf Of The Board By:

Name: Moseen Musa
Status: Director

The notes form part of these financial statements

MUSA ELECTRICAL AND CONTROL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 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

MUSA ELECTRICAL AND CONTROL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MUSA ELECTRICAL AND CONTROL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

MUSA ELECTRICAL AND CONTROL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Dividends


2024
£

2023
£
Dividends paid 56,000 56,000

MUSA ELECTRICAL AND CONTROL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 November 2023 22,390 20,790 43,180
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 October 2024 22,390 20,790 43,180
Depreciation
At 01 November 2023 13,358 1,797 15,155
Charge for year 3,826 1,272 5,098
On disposals - - -
Other adjustments - - -
At 31 October 2024 17,184 3,069 20,253
Net book value
At 31 October 2024 5,206 17,721 22,927
At 31 October 2023 9,032 18,993 28,025

MUSA ELECTRICAL AND CONTROL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Debtors


2024
£

2023
£
Trade debtors 8,847 9,733
Prepayments and accrued income 1,084 1,373
Total 9,931 11,106

MUSA ELECTRICAL AND CONTROL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 3,286 2,450
Trade creditors 1,808 1,521
Taxation and social security 10,295 9,996
Other creditors 69,157 67,229
Total 84,546 81,196