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Company Registration No. 11296500 (England and Wales)
MULTIFINISH SERVICES LTD Unaudited accounts for the year ended 30 April 2024
MULTIFINISH SERVICES LTD Unaudited accounts Contents
Page
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MULTIFINISH SERVICES LTD Company Information for the year ended 30 April 2024
Director
J Rasovsky
Company Number
11296500 (England and Wales)
Registered Office
117-119 REPLINGHAM ROAD LONDON SW18 5LX UNITED KINGDOM
Accountants
Ondrej Scurik Unit 4 Old Smithy Court 80 Station Road Hampton Greater London TW12 2AX
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MULTIFINISH SERVICES LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
214 
268 
Current assets
Debtors
125 
3,619 
Cash at bank and in hand
1,982 
1 
2,107 
3,620 
Creditors: amounts falling due within one year
(1,600)
(1,677)
Net current assets
507 
1,943 
Total assets less current liabilities
721 
2,211 
Creditors: amounts falling due after more than one year
(1,005)
(2,103)
Net (liabilities)/assets
(284)
108 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(294)
98 
Shareholders' funds
(284)
108 
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 31 January 2025 and were signed on its behalf by
J Rasovsky Director Company Registration No. 11296500
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MULTIFINISH SERVICES LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
MULTIFINISH SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11296500. The registered office is 117-119 REPLINGHAM ROAD, LONDON, SW18 5LX, UNITED KINGDOM.
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:
Computer equipment
25% Reduced balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
878 
At 30 April 2024
878 
Depreciation
At 1 May 2023
610 
Charge for the year
54 
At 30 April 2024
664 
Net book value
At 30 April 2024
214 
At 30 April 2023
268 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
2,263 
Other debtors
125 
1,356 
125 
3,619 
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MULTIFINISH SERVICES LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,200 
1,200 
Taxes and social security
400 
477 
1,600 
1,677 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,005 
2,103 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
J Rasovsky
Director loan advance
1,356 
- 
1,356 
- 
1,356 
- 
1,356 
- 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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