1 July 2023 0 10211700 ns1:FRS102 2023-07-01 2024-06-30 10211700 ns1:FullAccounts 2023-07-01 2024-06-30 10211700 ns1:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10211700 ns1:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10211700 2023-07-01 2024-06-30 10211700 2024-06-30 10211700 2023-07-01 2024-06-30 10211700 ns1:Director1 2023-07-01 2024-06-30 10211700 ns1:Director2 2023-07-01 2024-06-30 10211700 ns1:Director3 2023-07-01 2024-06-30 10211700 ns1:Director4 2023-07-01 2024-06-30 10211700 ns1:Director5 2023-07-01 2024-06-30 10211700 ns1:Director6 2023-07-01 2024-06-30 10211700 ns1:Director7 2023-07-01 2024-06-30 10211700 ns1:Director8 2023-07-01 2024-06-30 10211700 ns1:Director9 2023-07-01 2024-06-30 10211700 ns1:Director10 2023-07-01 2024-06-30 10211700 ns1:Director11 2023-07-01 2024-06-30 10211700 ns1:Director12 2023-07-01 2024-06-30 10211700 ns1:Director13 2023-07-01 2024-06-30 10211700 ns1:Director14 2023-07-01 2024-06-30 10211700 ns1:Director15 2023-07-01 2024-06-30 10211700 ns1:Director16 2023-07-01 2024-06-30 10211700 ns1:Director17 2023-07-01 2024-06-30 10211700 ns1:Director18 2023-07-01 2024-06-30 10211700 ns1:Director19 2023-07-01 2024-06-30 10211700 ns1:Director20 2023-07-01 2024-06-30 10211700 ns1:RegisteredOffice 2023-07-01 2024-06-30 10211700 ns1:CompanySecretary1 2023-07-01 2024-06-30 10211700 ns3:FurnitureFittings 2024-06-30 10211700 ns3:LandBuildings ns3:OwnedOrFreeholdAssets 2024-06-30 10211700 ns3:LandBuildings ns3:OwnedOrFreeholdAssets 2023-07-01 2024-06-30 10211700 ns3:LandBuildings ns3:LongLeaseholdAssets 2024-06-30 10211700 ns3:LandBuildings ns3:LongLeaseholdAssets 2023-07-01 2024-06-30 10211700 ns3:NetGoodwill 2024-06-30 10211700 ns3:NetGoodwill 2023-07-01 2024-06-30 10211700 ns1:OrdinaryShareClass1 2024-06-30 10211700 ns1:OrdinaryShareClass2 2024-06-30 10211700 ns1:OrdinaryShareClass3 2024-06-30 10211700 ns3:IntangibleAssetsOtherThanGoodwill 2024-06-30 10211700 ns3:IntangibleAssetsOtherThanGoodwill 2023-07-01 2024-06-30 10211700 ns3:PlantMachinery 2023-07-01 2024-06-30 10211700 ns3:PlantMachinery 2024-06-30 10211700 ns1:PreferenceShareClass1 2024-06-30 10211700 ns1:PreferenceShareClass2 2024-06-30 10211700 ns3:LandBuildings ns3:ShortLeaseholdAssets 2024-06-30 10211700 ns3:LandBuildings ns3:ShortLeaseholdAssets 2023-07-01 2024-06-30 10211700 ns3:Vehicles 2024-06-30 10211700 ns3:Vehicles 2023-07-01 2024-06-30 10211700 ns3:FurnitureFittings 2023-07-01 2024-06-30 10211700 2023-07-01 10211700 2024-06-30 10211700 2024-06-30 10211700 ns3:FurnitureFittings 2023-06-30 10211700 ns3:LandBuildings ns3:OwnedOrFreeholdAssets 2023-06-30 10211700 ns3:LandBuildings ns3:LongLeaseholdAssets 2023-06-30 10211700 ns3:NetGoodwill 2023-06-30 10211700 ns3:IntangibleAssetsOtherThanGoodwill 2023-06-30 10211700 ns3:PlantMachinery 2023-06-30 10211700 2022-07-01 10211700 ns3:LandBuildings ns3:ShortLeaseholdAssets 2023-06-30 10211700 ns3:Vehicles 2023-06-30 10211700 2022-07-01 2023-06-30 10211700 ns1:AllEntityOfficers 2022-07-01 2023-06-30 10211700 2023-06-30 10211700 ns1:OrdinaryShareClass2 2023-06-30 10211700 ns1:OrdinaryShareClass1 2023-06-30 10211700 ns1:OrdinaryShareClass3 2022-07-01 10211700 ns1:PreferenceShareClass1 2023-06-30 10211700 ns1:PreferenceShareClass2 2023-06-30 10211700 ns3:NetGoodwill 2023-07-01 2024-06-30 10211700 ns3:NetGoodwill 2022-07-01 2023-06-30 10211700 ns3:NetGoodwill 2024-06-30 10211700 ns3:NetGoodwill 2023-06-30 10211700 ns3:LeasedTangibleFixedAssets 2023-07-01 2024-06-30 10211700 ns1:HighestPaidDirector 2023-07-01 2024-06-30 10211700 ns1:HighestPaidDirector 2022-07-01 2023-06-30 10211700 ns3:Buildings 2023-07-01 2024-06-30 10211700 ns3:LeasedTangibleFixedAssets ns3:Buildings 2023-07-01 2024-06-30 10211700 ns3:OwnedOrFreeholdAssets 2023-07-01 2024-06-30 10211700 ns3:OwnedOrFreeholdAssets 2022-07-01 2023-06-30 10211700 ns3:LeasedTangibleFixedAssets 2023-07-01 2024-06-30 10211700 ns3:LeasedTangibleFixedAssets 2022-07-01 2023-06-30 10211700 ns1:AllOrdinaryShares 2024-06-30 10211700 ns1:AllPreferenceShares 2024-06-30 10211700 ns1:AllOrdinaryShares 2023-06-30 10211700 ns1:AllPreferenceShares 2023-06-30 10211700 ns1:AllOrdinaryShares ns3:DividendsPaid 2022-07-01 2023-06-30 10211700 ns1:AllOrdinaryShares ns3:DividendsProposed 2023-07-01 2024-06-30 10211700 ns1:AllOrdinaryShares ns3:DividendsProposed 2022-07-01 2023-06-30 10211700 ns1:AllOrdinaryShares ns3:DividendsPaid 2023-07-01 2024-06-30 10211700 ns1:AllOrdinaryShares 2023-07-01 2024-06-30 10211700 ns1:AllPreferenceShares 2023-07-01 2024-06-30 10211700 ns3:CopyrightsPatentsTrademarksServiceOperatingRights 2023-07-01 10211700 ns3:CopyrightsPatentsTrademarksServiceOperatingRights 2023-07-01 2024-06-30 10211700 ns3:CopyrightsPatentsTrademarksServiceOperatingRights 2024-06-30 10211700 ns3:OtherResidualIntangibleAssets 2023-07-01 10211700 ns3:OtherResidualIntangibleAssets 2023-07-01 2024-06-30 10211700 ns3:OtherResidualIntangibleAssets 2024-06-30 10211700 ns1:OrdinaryShareClass1 2023-07-01 2024-06-30 10211700 ns1:OrdinaryShareClass2 2023-07-01 2024-06-30 10211700 ns1:OrdinaryShareClass3 2023-07-01 2024-06-30 10211700 ns1:OrdinaryShareClass4 2023-07-01 2024-06-30 10211700 ns1:OrdinaryShareClass5 2023-07-01 2024-06-30 10211700 ns1:PreferenceShareClass1 2023-07-01 2024-06-30 10211700 ns1:PreferenceShareClass2 2023-07-01 2024-06-30 10211700 ns1:OrdinaryShareClass3 2024-06-30 10211700 ns1:OrdinaryShareClass4 2024-06-30 10211700 ns1:OrdinaryShareClass5 2024-06-30 10211700 ns1:OrdinaryShareClass3 2023-06-30 10211700 ns1:OrdinaryShareClass4 2023-06-30 10211700 ns1:OrdinaryShareClass5 2023-06-30 10211700 ns3:Acquisitions 2023-07-01 2024-06-30 10211700 ns3:Acquisitions 2022-07-01 2023-06-30 10211700 ns3:DiscontinuedOperations 2023-07-01 2024-06-30 10211700 ns3:DiscontinuedOperations 2022-07-01 2023-06-30 10211700 ns3:ContinuingOperationsExcludingAcquisitions 2023-07-01 2024-06-30 10211700 ns3:ContinuingOperationsExcludingAcquisitions 2022-07-01 2023-06-30 10211700 ns3:WithinOneYear 2023-07-01 2024-06-30 10211700 ns3:WithinOneYear 2024-06-30 10211700 ns3:WithinOneYear 2023-06-30 10211700 ns3:AfterOneYear 2023-07-01 2024-06-30 10211700 ns3:WithinOneYear 2023-07-01 2024-06-30 10211700 ns3:AfterOneYear 2023-07-01 2024-06-30 10211700 ns3:BetweenOneTwoYears 2023-07-01 2024-06-30 10211700 ns3:BetweenTwoFiveYears 2023-07-01 2024-06-30 10211700 ns3:MoreThanFiveYears 2023-07-01 2024-06-30 10211700 ns3:BetweenOneTwoYears 2023-07-01 2024-06-30 10211700 ns3:BetweenTwoFiveYears 2023-07-01 2024-06-30 10211700 ns3:MoreThanFiveYears 2023-07-01 2024-06-30 10211700 ns3:ShareCapital 2024-06-30 10211700 ns3:RetainedEarningsAccumulatedLosses 2024-06-30 10211700 ns3:ShareCapitalOrdinaryShares 2024-06-30 10211700 ns3:ShareCapitalPreferenceShares 2024-06-30 10211700 ns3:PropertiesRevaluationReserve 2024-06-30 10211700 ns3:SharePremiumOrdinaryShares 2024-06-30 10211700 ns3:OtherMiscellaneousReserve 2024-06-30 10211700 ns3:ShareCapital 2023-06-30 10211700 ns3:SharePremiumOrdinaryShares 2023-06-30 10211700 ns3:ShareCapital 2022-07-01 2023-06-30 10211700 ns3:ShareCapital 2023-07-01 2024-06-30 10211700 ns3:RetainedEarningsAccumulatedLosses 2023-06-30 10211700 ns3:ShareCapitalOrdinaryShares 2023-06-30 10211700 ns3:ShareCapitalPreferenceShares 2023-06-30 10211700 ns3:PropertiesRevaluationReserve 2023-06-30 10211700 ns3:OtherMiscellaneousReserve 2023-06-30 10211700 ns3:SharePremiumOrdinaryShares 2024-06-30 10211700 ns3:SharePremiumOrdinaryShares 2023-06-30 10211700 ns3:WithinOneYear 2024-06-30 10211700 ns3:WithinOneYear 2023-06-30 10211700 ns3:AfterOneYear 2024-06-30 10211700 ns3:AfterOneYear 2023-06-30 10211700 ns3:WithinOneYear 2024-06-30 10211700 ns3:WithinOneYear 2023-06-30 10211700 ns3:BetweenOneTwoYears 2024-06-30 10211700 ns3:BetweenOneTwoYears 2023-06-30 10211700 ns3:BetweenTwoFiveYears 2024-06-30 10211700 ns3:BetweenTwoFiveYears 2023-06-30 10211700 ns3:MoreThanFiveYears 2024-06-30 10211700 ns3:MoreThanFiveYears 2023-06-30 10211700 ns3:OtherMiscellaneousReserve 2022-07-01 10211700 ns3:ShareCapital 2022-07-01 10211700 ns3:RetainedEarningsAccumulatedLosses 2022-07-01 10211700 ns3:PropertiesRevaluationReserve 2022-07-01 10211700 2022-07-01 10211700 ns3:AfterOneYear 2023-07-01 2024-06-30 10211700 ns6:Europe 2023-07-01 2024-06-30 10211700 ns6:Europe 2022-07-01 2023-06-30 10211700 ns6:UnitedKingdom 2023-07-01 2024-06-30 10211700 ns6:UnitedKingdom 2022-07-01 2023-06-30 10211700 ns6:Americas 2023-07-01 2024-06-30 10211700 ns6:Americas 2022-07-01 2023-06-30 10211700 ns6:MiddleEast 2023-07-01 2024-06-30 10211700 ns6:MiddleEast 2022-07-01 2023-06-30 10211700 ns6:Africa 2023-07-01 2024-06-30 10211700 ns6:Africa 2022-07-01 2023-06-30 10211700 ns6:Asia 2023-07-01 2024-06-30 10211700 ns6:Asia 2022-07-01 2023-06-30 10211700 ns6:Australasia 2023-07-01 2024-06-30 10211700 ns6:Australasia 2022-07-01 2023-06-30 10211700 ns3:ReportableOperatingSegment1 2023-07-01 2024-06-30 10211700 ns3:ReportableOperatingSegment1 2022-07-01 2023-06-30 10211700 ns3:ReportableOperatingSegment2 2023-07-01 2024-06-30 10211700 ns3:ReportableOperatingSegment2 2022-07-01 2023-06-30 10211700 ns3:ReportableOperatingSegment3 2023-07-01 2024-06-30 10211700 ns3:ReportableOperatingSegment3 2022-07-01 2023-06-30 10211700 ns5:AdministrativeExpenses 2023-07-01 2024-06-30 10211700 ns5:AdministrativeExpenses 2022-07-01 2023-06-30 10211700 ns5:DistributionCosts 2023-07-01 2024-06-30 10211700 ns5:DistributionCosts 2022-07-01 2023-06-30 10211700 ns5:Exceptional 2023-07-01 2024-06-30 10211700 ns5:Exceptional 2022-07-01 2023-06-30 10211700 2023-07-01 2024-06-30 xbrli:pure xbrli:shares iso4217:GBP iso4217:USD
Company registration number:10211700
MSENG LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 June 2024
MSENG LTD
BALANCE SHEET
AS AT 30 June 2024
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets341,2794,972
41,2794,972
CURRENT ASSETS
Debtors431,77424,225
Cash at bank and in hand6,71435,721
38,48859,946
CREDITORS
Amounts falling due within one year 5 (76,960) (43,851)
NET CURRENT ASSETS (38,472) 16,095
TOTAL ASSETS LESS
CURRENT LIABILITIES 2,807 21,067
Creditors falling due after one year6(15,800)(0)
NET ASSETS (12,993) 21,067
CAPITAL AND RESERVES
Called-up equity share capital 7 1 1
Profit and loss account (12,994) 21,066
SHAREHOLDERS FUNDS (12,993) 21,067
For the year ending 30 June 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies re within Part 15 of the Companies Act 2006. Approved by the board of directo signed on its behalf.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
..........................................................................
Mr Mingxing Guo
7 February 2025
The annexed notes form part of these financial statements.

MSENG LTD
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 30 JUNE 2024
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Balance at 1 July 20221012,4600012,461
Changes in equity
Total Comprehensive Income008,606008,606
Balance at 30 June 20231021,0660021,067
Changes in equity
Total comprehensive income00(34,060)00(34,060)
Balance at 30 June 202410(12,994)00(12,993)

MSENG LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
1. Accounting policies
Statutory information
The company is registered in England and its registered number is 10211700 The company is a private company limited by shares. Its registered office is Unit3b Hilltop Industrial Estate, Shaw Street, West Bromwich, England, B70 0TX.
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover represents sales of goods net of VAT and trade discounts. Turnove is recognised when the goods are physically delivered to the customer.
2.Employees
The average number of persons employed by the company (including directors) during the year was 2.
3.Tangible fixed assets
Plant Motor F and F Total
Cost
At start of period 8,151 3,500 130 11,781
Additions 20,280 29,350 0 49,630
At end of period 28,431 32,850 130 61,411
Depreciation
At start of period 4,724 2,023 62 6,809
Provided during the period 5,606 7,707 10 13,323
At end of period 10,330 9,730 72 20,132
Net Book Value
At start of period 3,427 1,477 68 4,972
At end of period 18,101 23,120 58 41,279
Plant and Machinery included a shed £917.
4.Debtors
20242023
££
Due within one year
Trade Debtors11,82821,151
Other Debtors9,8932,807
Prepayments and accrued income7,889267
Corporation tax recoverable assets2,1640
31,77424,225
5.Creditors due within one year
20242023
££
Obligations under finance leases3,9500
Trade creditors25,61838,767
Corporation Tax2,2262,164
Other creditors7,0001,000
Accruals and deferred income3,436600
Loan from directors34,7301,320
76,960 43,851
6.Creditors due after one year
20242023
££
Obligations under finance leases15,8000
15,800 0
7. Share capital Alloted, Issued and fully paid
2024 2023
£ £
Ordinary shares of £1 each11
Total issued share capital11
8.Related Party Transactions
There were no related party transactions in which the director has a direc and material interest.