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Company Registration No. 07711857 (England and Wales)
Msofas Limited Unaudited accounts for the year ended 30 June 2024
Msofas Limited Unaudited accounts Contents
Page
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Msofas Limited Company Information for the year ended 30 June 2024
Director
Wojciech Jaworowski
Company Number
07711857 (England and Wales)
Registered Office
Heritage Exchange Cayley House 10 South Lane Elland West Yorkshire HX5 0HG England
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Msofas Limited Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
220,467 
Current assets
Inventories
150,000 
Cash at bank and in hand
258,736 
408,736 
Creditors: amounts falling due within one year
(305,617)
Net current assets
103,119 
Total assets less current liabilities
323,586 
Creditors: amounts falling due after more than one year
(23,048)
Net assets
300,538 
Capital and reserves
Called up share capital
100 
Profit and loss account
300,438 
Shareholders' funds
300,538 
For the year ending 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 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 4 March 2025 and were signed on its behalf by
Wojciech Jaworowski Director Company Registration No. 07711857
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Msofas Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Msofas Limited is a private company, limited by shares, registered in England and Wales, registration number 07711857. The registered office is Heritage Exchange, Cayley House, 10 South Lane, Elland, West Yorkshire, HX5 0HG, 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 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:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
143,857 
- 
143,857 
Additions
217,543 
3,955 
221,498 
At 30 June 2024
361,400 
3,955 
365,355 
Depreciation
Charge for the year
140,933 
3,955 
144,888 
At 30 June 2024
140,933 
3,955 
144,888 
Net book value
At 30 June 2024
220,467 
- 
220,467 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
121,478 
Trade creditors
31,184 
Taxes and social security
54,587 
Other creditors
3,071 
Loans from directors
95,297 
305,617 
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Msofas Limited Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
23,048 
7
Average number of employees
During the year the average number of employees was 0.
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