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Company Registration No. 09018049 (England and Wales)
Mk Bim Solutions Limited Unaudited accounts for the year ended 30 April 2024
Mk Bim Solutions Limited Unaudited accounts Contents
Page
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Mk Bim Solutions Limited Company Information for the year ended 30 April 2024
Director
Mohammad KHALILPOUR
Secretary
Mahtab MANZOUMEH
Company Number
09018049 (England and Wales)
Registered Office
14 Rectory Close Stanmore Middlesex HA7 2QY England
Accountants
AMCO Accountants Limited 192 Haydons Road Wimbledon London SW19 8TR
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Mk Bim Solutions Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
3,876 
3,876 
Tangible assets
24,431 
38,090 
28,307 
41,966 
Current assets
Debtors
27,187 
16,300 
Cash at bank and in hand
5,648 
29,021 
32,835 
45,321 
Creditors: amounts falling due within one year
(35,259)
(28,169)
Net current (liabilities)/assets
(2,424)
17,152 
Total assets less current liabilities
25,883 
59,118 
Creditors: amounts falling due after more than one year
- 
(4,832)
Net assets
25,883 
54,286 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
25,783 
54,186 
Shareholders' funds
25,883 
54,286 
For the year ending 30 April 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 15 January 2025 and were signed on its behalf by
Mohammad KHALILPOUR Director Company Registration No. 09018049
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Mk Bim Solutions Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Mk Bim Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 09018049. The registered office is 14 Rectory Close, Stanmore, Middlesex, HA7 2QY, 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.
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
Straight line 5 Years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
3,876 
At 30 April 2024
3,876 
Amortisation
At 1 May 2023
- 
At 30 April 2024
- 
Net book value
At 30 April 2024
3,876 
At 30 April 2023
3,876 
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Mk Bim Solutions Limited Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
68,293 
At 30 April 2024
68,293 
Depreciation
At 1 May 2023
30,203 
Charge for the year
13,659 
At 30 April 2024
43,862 
Net book value
At 30 April 2024
24,431 
At 30 April 2023
38,090 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,160 
7,680 
Amounts due from group undertakings etc.
11,044 
- 
Other debtors
10,983 
8,620 
27,187 
16,300 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,354 
- 
VAT
20,058 
15,592 
Taxes and social security
13,847 
9,663 
Other creditors
- 
2,914 
35,259 
28,169 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
4,832 
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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