1 June 2023 false No description of principal activity Taxfiler 2024.7.1 13413995business:PrivateLimitedCompanyLtd2023-06-012024-05-31 134139952023-05-31 134139952023-06-012024-05-31 13413995business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 13413995business:FilletedAccounts2023-06-012024-05-31 134139952024-05-31 13413995business:Director12023-06-012024-05-31 13413995business:RegisteredOffice2023-06-012024-05-31 134139952023-05-31 13413995core:WithinOneYear2024-05-31 13413995core:WithinOneYear2023-05-31 13413995countries:EnglandWales2023-06-012024-05-31 134139952022-06-012023-05-31 13413995business:Micro-entities2023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13413995 (England and Wales)
MAGICAL SERVICE GROUP LTD Unaudited accounts for the year ended 31 May 2024
MAGICAL SERVICE GROUP LTD Annual report and unaudited accounts for the year ended 31 May 2024
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MAGICAL SERVICE GROUP LTD Company Information for the year ended 31 May 2024
Director
Mr M S Gonsalves
Company Number
13413995 (England and Wales)
Registered Office
245 MARTINDALE ROAD HOUNSLOW MIDDLESEX TW4 7HF UNITED KINGDOM
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MAGICAL SERVICE GROUP LTD Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
6,489 
11,149 
Current assets
49,205 
92,250 
Creditors: amounts falling due within one year
(44,062)
(64,373)
Net current assets
5,143 
27,877 
Total assets less current liabilities
11,632 
39,026 
Accruals and deferred income
(1,600)
(1,200)
Net assets
10,032 
37,826 
Capital and reserves
10,032 
37,826 
NOTES TO THE ACCOUNTS
1 Statutory information
MAGICAL SERVICE GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 13413995. The registered office is 245 MARTINDALE ROAD, HOUNSLOW, MIDDLESEX, TW4 7HF, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 7 (2023: 7).
For the year ending 31 May 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 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 on 18 February 2025
Mr M S Gonsalves Director Company Registration No. 13413995
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