2023-06-01 2024-05-31 13396837 MH DIREKT LTD false 13396837 2023-06-01 2024-05-31 13396837 uk-bus:Director1 2023-06-01 2024-05-31 13396837 uk-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13396837 uk-bus:Micro-entities 2023-06-01 2024-05-31 13396837 uk-bus:FullAccounts 2023-06-01 2024-05-31 13396837 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13396837 2023-06-01 13396837 2024-05-31 13396837 2023-05-31 xbrli:pure iso4217:GBP 13396837 2022-06-01 2023-05-31
Company Registration Number : 13396837 (England and Wales)
13396837
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-05-31
false
MH DIREKT LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Oliver Hanns Schindler
2023-06-01
MH DIREKT LTD
Contents
For the year ended 31 May 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
MH DIREKT LTD
Company Information
For the year ended 31 May 2024

Director Oliver Hanns Schindler
Company number 13396837
Registered office 99 Amington Road
Birmingham
B25 8EP
Accountant
Dns Cloudco Ltd
Chartered Management Accountants
Dns House, 382 Kenton Road
Harrow, Middlesex
HA3 8DP
MH DIREKT LTD
Statement of Financial Position
For the year ended 31 May 2024

2024-05-31
2024 2023
£ £
Fixed assets 85,189 120,929
Current assets 215,889 442,767
Prepayments and accrued income 106,484 78,293
Creditors: Amounts falling due within one year (1,711,372) (1,415,591)
Net current assets/(liabilities) (1,389,000) (894,530)
Total assets less current liabilities (1,303,811) (773,602)
Net assets/(liabilities) (1,303,811) (773,602)
Capital and reserves (1,303,811) (773,602)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 99 Amington Road, Birmingham, B25 8EP.

(2) Average number of employees
During the year, the average number of employees including director was 6 (2023:7).

(3) Going concern Policy
The going concern basis has been used.This basis has been applied on the continuing support of the creditors. If going concern basis were not appropriate, adjustments would have to be made to restate fixed assets as current assets, reduce the value of the assets to their recoverable amount and to provide for any further liabilities that might arise.
For the year ending 31/05/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 May 2024 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 12 February 2025 and signed on behalf of the board by: 2025-02-12
.............................
Oliver Hanns Schindler (Director)
Company registration number. 13396837