Company Registration No. 13357829 (England and Wales)
M100 Solutions Limited
Unaudited accounts
for the year ended 30 April 2024
M100 Solutions Limited
Unaudited accounts
Contents
M100 Solutions Limited
Company Information
for the year ended 30 April 2024
Directors
Marc Samuel Mann
Martina Eve Mann
Company Number
13357829 (England and Wales)
Registered Office
7 REYNES CLOSE
MARSTON MORETAINE
BEDFORD
BEDFORDSHIRE
MK43 0PG
ENGLAND
Accountants
Multiply Accountancy Limited
71-75 Shelton Street
London
WC2H 9JQ
M100 Solutions Limited
Statement of financial position
as at 30 April 2024
Tangible assets
2,118
1,875
Cash at bank and in hand
384
13,617
Creditors: amounts falling due within one year
(5,144)
(17,894)
Net current assets
5,131
19,783
Called up share capital
2
2
Profit and loss account
7,247
21,656
Shareholders' funds
7,249
21,658
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 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 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 of Directors and authorised for issue on 28 January 2025 and were signed on its behalf by
Marc Samuel Mann
Director
Company Registration No. 13357829
M100 Solutions Limited
Notes to the Accounts
for the year ended 30 April 2024
M100 Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 13357829. The registered office is 7 REYNES CLOSE, MARSTON MORETAINE, BEDFORD, BEDFORDSHIRE, MK43 0PG, ENGLAND.
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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:
Fixtures & fittings
20% Straight Line
Computer equipment
33% Straight Line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
763
4,212
4,975
At 30 April 2024
889
6,559
7,448
At 1 May 2023
306
2,794
3,100
Charge for the year
176
2,054
2,230
At 30 April 2024
482
4,848
5,330
At 30 April 2024
407
1,711
2,118
At 30 April 2023
457
1,418
1,875
M100 Solutions Limited
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Accrued income and prepayments
101
43
Other debtors
9,790
24,017
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,512
11,555
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).