Company registration number 06973942 (England and Wales)
MLGN SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
MLGN SOLUTIONS LIMITED
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
2,037
2,728
Current assets
52,257
21,718
Prepayments and accrued income
229
229
Creditors: amounts falling due within one year
(32,868)
(13,555)
Net current assets
19,618
8,392
Total assets less current liabilities
21,655
11,120
Creditors: amounts falling due after more than one year
11,209
(451)
Accruals and deferred income
(254)
(254)
Net assets
32,610
10,415
Capital and reserves
32,610
10,415
Notes to the financial statements
1
Reporting period
As of the company yearend 31July 2024 the director Ms Alyson Bailie owed the company £5,238 in overpaid salary. The director Mr Andrew Bailie owed the company £6,000 in a form of directors loan account. The company owed the director Mr Andrew Bailie £29 in unreimbursed expenses. No S455 Charge has been applied.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
MLGN Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is .
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
MLGN SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
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These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 24 January 2025
..............................................
Mr Andrew Bailie
Director
Company registration number 06973942 (England and Wales)