Company Registration No. 15060638 (England and Wales)
Organo MS Group Ltd
Unaudited accounts
for the period from 9 August 2023 to 31 August 2024
Organo MS Group Ltd
Unaudited accounts
Contents
Organo MS Group Ltd
Company Information
for the period from 9 August 2023 to 31 August 2024
Director
Zeinab Mohamed Abdelazim Zalama
Company Number
15060638 (England and Wales)
Registered Office
Flat 11
St. Pauls Mews
St. Pauls Square
Birmingham
West Midlands
B3 1RB
England
Accountants
KM Accountancy Services Ltd
1000
Great West Rd
United Business Centre
Brentford, London
TW8 9DW
Organo MS Group Ltd
Statement of financial position
as at 31 August 2024
Called up share capital not paid
100
Cash at bank and in hand
6,202
Creditors: amounts falling due within one year
(14,418)
Net current liabilities
(8,216)
Total assets less current liabilities
(8,116)
Creditors: amounts falling due after more than one year
(10,089)
Called up share capital
100
Profit and loss account
(18,305)
Shareholders' funds
(18,205)
For the period ending 31 August 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 her 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 12 March 2025 and were signed on its behalf by
Zeinab Mohamed Abdelazim Zalama
Director
Company Registration No. 15060638
Organo MS Group Ltd
Notes to the Accounts
for the period from 9 August 2023 to 31 August 2024
Organo MS Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 15060638. The registered office is Flat 11, St. Pauls Mews, St. Pauls Square, Birmingham, West Midlands, B3 1RB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
Taxes and social security
4,568
5
Creditors: amounts falling due after more than one year
2024
£10,089 fund from Parent company
6
Average number of employees
During the period the average number of employees was 1.