2023-07-01 05496052 2024-06-30 05496052 2023-07-01 2024-06-30 05496052 uk-bus:RegisteredOffice 2023-07-01 2024-06-30 05496052 uk-bus:Director1 2023-07-01 2024-06-30 05496052 uk-bus:Director1 2024-06-30 05496052 uk-bus:Director2 2023-07-01 2024-06-30 05496052 uk-bus:Director2 2024-06-30 05496052 2023-06-30 05496052 2022-07-01 2023-06-30 05496052 uk-core:WithinOneYear 2023-06-30 05496052 uk-core:WithinOneYear 2024-06-30 05496052 uk-core:ShareCapital 2024-06-30 05496052 uk-core:ShareCapital 2023-06-30 05496052 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 05496052 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 05496052 uk-core:Goodwill 2023-06-30 05496052 uk-core:Goodwill 2024-06-30 iso4217:GBP xbrli:pure 05496052 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 05496052 uk-bus:FRS102 2023-07-01 2024-06-30 05496052 uk-bus:FullAccounts 2023-07-01 2024-06-30 05496052 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Multibase Systems Limited
Registered Number:05496052
For the year ended 30 June 2024
England and Wales
Report of the Directors and Unaudited Financial Statements
2
For the year ended 30 June 2024
Multibase Systems Limited
Contents Page
Company Information
1
2
Directors' Report
3
Independent Accountants' Report
4
Income Statement
5
Other Comprehensive Income
6
Statement of Financial Position
7 to 8
Notes to the Financial Statements
3
For the year ended 30 June 2024
Multibase Systems Limited
Company Information
Mr Stephen Rackley
Directors
Mrs Anne Rackley
05496052
Registered Number
17 Cranmore Road
Registered Office
Chislehurst
Kent
BR7 6EP
Accountants
P Tite tax Consultants Limited
17b Iron Mill Lane
Crayford
Dartford
Kent
DA1 4RN
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4
For the year ended 30 June 2024
Multibase Systems Limited
Directors' Report
The directors present their report and financial statements for the year ended 30 June 2024.
Principal activities
The principal activity of the company continued to be that of Computer database developments.
Directors
The directors who served the company throughout the year were as follows:
Mr Stephen Rackley
Mrs Anne Rackley
Mr Stephen Rackley
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
11 February 2025
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5
For the year ended 30 June 2024
Multibase Systems Limited
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements
for the year ended 30 June 2024 and you consider that the company is exempt from an audit under the Companies
Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to
assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations
supplied to us.
P Tite tax Consultants Limited
17b Iron Mill Lane
Crayford
Dartford
Kent
DA1 4RN
Date:
11 February 2025
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6
For the year ended 30 June 2024
Multibase Systems Limited
Income Statement
2023
£
2024
£
Turnover
52,662
65,769
(27,000)
Cost of sales
(25,628)
38,769
Gross profit
27,034
Administrative expenses
(6,544)
(6,452)
Operating profit
20,490
32,317
20,490
32,317
Profit before taxation
(6,113)
(6,140)
Taxation
14,377
Profit for the financial year
26,177
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7
For the year ended 30 June 2024
Multibase Systems Limited
Other Comprehensive Income
2024
2023
£
£
14,377
26,177
Profit for the financial year
Total comprehensive income since last annual report
14,377
26,177
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Registered Number :
05496052
As at 30 June 2024
Multibase Systems Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Intangible assets
25,000
25,000
2
Property, plant and equipment
244
298
3
25,244
25,298
Current assets
Trade and other receivables
13,030
12,024
4
19,657
Cash and cash equivalents
11,299
23,323
32,687
Trade and other payables: amounts falling due within one
year
(11,665)
(11,268)
5
21,022
12,055
Net current assets
Total assets less current liabilities
37,299
46,320
37,299
Net assets
46,320
Capital and reserves
Called up share capital
100
100
Retained earnings
37,199
46,220
37,299
46,320
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Stephen Rackley
These financial statements were approved and authorised for issue by the Board on 11 February 2025 and were signed by:
The notes form part of these financial statements
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For the year ended 30 June 2024
Multibase Systems Limited
Notes to the Financial Statements
Statutory Information
Multibase Systems Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05496052.
Registered address:
17 Cranmore Road
Chislehurst
Kent
BR7 6EP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 July 2023
25,000
At 30 June 2024
25,000
Net book value
At 30 June 2024
25,000
At 30 June 2023
25,000
3. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 July 2023
2,186
At 30 June 2024
2,186
Provision for depreciation and impairment
At 01 July 2023
1,888
Charge for year
54
At 30 June 2024
1,942
At 30 June 2024
Net book value
244
At 30 June 2023
298
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For the year ended 30 June 2024
Multibase Systems Limited
Notes to the Financial Statements Continued
4. Trade and other receivables
2023
2024
£
£
Trade debtors
12,024
13,030
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
6,113
6,140
Other creditors
5,155
5,525
11,268
11,665
6. Average number of persons employed
During the year the average number of employees was 0
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