Company Registration No. 14391631 (England and Wales)
Mpdsupport Limited
Unaudited accounts
for the year ended 31 October 2024
Mpdsupport Limited
Unaudited accounts
Contents
Mpdsupport Limited
Company Information
for the year ended 31 October 2024
Director
Mark Philip Davis
Company Number
14391631 (England and Wales)
Registered Office
14 The Jordans
East Grinstead
West Sussex
RH19 4BX
England
Accountants
Redwood Accountants
26 Martingale Grove
Arborfield Green
Reading
Berkshire
RG2 9HD
Mpdsupport Limited
Statement of financial position
as at 31 October 2024
Tangible assets
7,827
1,125
Cash at bank and in hand
15,089
20,919
Creditors: amounts falling due within one year
(3,146)
(7,591)
Net current assets
12,843
13,328
Called up share capital
1
1
Profit and loss account
20,669
14,452
Shareholders' funds
20,670
14,453
For the year ending 31 October 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 14 January 2025 and were signed on its behalf by
Mark Philip Davis
Director
Company Registration No. 14391631
Mpdsupport Limited
Notes to the Accounts
for the year ended 31 October 2024
Mpdsupport Limited is a private company, limited by shares, registered in England and Wales, registration number 14391631. The registered office is 14 The Jordans, East Grinstead, West Sussex, RH19 4BX, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
3 Years Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2023
-
1,688
1,688
At 31 October 2024
10,898
1,688
12,586
At 1 November 2023
-
563
563
Charge for the year
3,633
563
4,196
At 31 October 2024
3,633
1,126
4,759
At 31 October 2024
7,265
562
7,827
At 31 October 2023
-
1,125
1,125
Amounts falling due within one year
Accrued income and prepayments
900
-
Mpdsupport Limited
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
119
4,225
Loans from directors
2,402
2,766
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
(2,766)
6,266
5,901
(2,401)
(2,766)
6,266
5,901
(2,401)
Loans are provided interest free with no set repayment terms.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).