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Company Registration No. 11219635 (England and Wales)
MUSELIIRE SERVICES LTD Unaudited accounts for the year ended 29 February 2024
MUSELIIRE SERVICES LTD Unaudited accounts Contents
Page
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MUSELIIRE SERVICES LTD Company Information for the year ended 29 February 2024
Director
FAISAL SAUDI
Company Number
11219635 (England and Wales)
Registered Office
112 WEMBLEY PARK DRIVE WEMBLEY MIDDLESEX HA9 8HS ENGLAND
Accountants
UBC( Accountants & Tax Consultants) FFA FIPA CIPFA(AFFIL) 112 Wembley Park Drive Wembley Middlesex HA9 8HS
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MUSELIIRE SERVICES LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,923 
4,905 
Current assets
Cash at bank and in hand
5,600 
6,846 
Creditors: amounts falling due within one year
24,127 
21,872 
Net current assets
29,727 
28,718 
Net assets
33,650 
33,623 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
33,550 
33,523 
Shareholders' funds
33,650 
33,623 
For the year ending 29 February 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 26 February 2025 and were signed on its behalf by
FAISAL SAUDI Director Company Registration No. 11219635
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MUSELIIRE SERVICES LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
MUSELIIRE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11219635. The registered office is 112 WEMBLEY PARK DRIVE, WEMBLEY, MIDDLESEX, HA9 8HS, ENGLAND.
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:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
15,000 
1,638 
16,638 
At 29 February 2024
15,000 
1,638 
16,638 
Depreciation
At 1 March 2023
11,156 
577 
11,733 
Charge for the year
769 
213 
982 
At 29 February 2024
11,925 
790 
12,715 
Net book value
At 29 February 2024
3,075 
848 
3,923 
At 28 February 2023
3,844 
1,061 
4,905 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,750 
1,650 
Taxes and social security
- 
28 
Loans from directors
(26,767)
(24,500)
Accruals
890 
950 
(24,127)
(21,872)
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MUSELIIRE SERVICES LTD Notes to the Accounts for the year ended 29 February 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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