MHOUSE BUSINESS SOLUTIONS LTD

Company Registration Number:
10966248 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

MHOUSE BUSINESS SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

MHOUSE BUSINESS SOLUTIONS LTD

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 140,473 77,345
Tangible assets: 4 32,943 31,277
Total fixed assets: 173,416 108,622
Current assets
Debtors:   269,140 261,808
Cash at bank and in hand: 24,476 20,562
Total current assets: 293,616 282,370
Creditors: amounts falling due within one year:   (90,645) (98,628)
Net current assets (liabilities): 202,971 183,742
Total assets less current liabilities: 376,387 292,364
Creditors: amounts falling due after more than one year:   (94,603) (105,152)
Total net assets (liabilities): 281,784 187,212
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 281,684 187,112
Shareholders funds: 281,784 187,212

The notes form part of these financial statements

MHOUSE BUSINESS SOLUTIONS LTD

Balance sheet statements

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 January 2025
and signed on behalf of the board by:

Name: ASIF ASHRAF
Status: Director

The notes form part of these financial statements

MHOUSE BUSINESS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MHOUSE BUSINESS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 20 18

MHOUSE BUSINESS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Intangible Assets

Total
Cost £
At 01 October 2023 206,249
Additions 240,473
Disposals (100,000)
At 30 September 2024 346,722
Amortisation
At 01 October 2023 128,904
Charge for year 77,345
At 30 September 2024 206,249
Net book value
At 30 September 2024 140,473
At 30 September 2023 77,345

MHOUSE BUSINESS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible Assets

Total
Cost £
At 01 October 2023 31,277
Additions 1,666
At 30 September 2024 32,943
Net book value
At 30 September 2024 32,943
At 30 September 2023 31,277