1 April 2023 false No description of principal activity Taxfiler 2024.6 14003401business:PrivateLimitedCompanyLtd2023-04-012024-03-31 140034012023-03-31 140034012023-04-012024-03-31 14003401business:AuditExemptWithAccountantsReport2023-04-012024-03-31 14003401business:FilletedAccounts2023-04-012024-03-31 140034012024-03-31 14003401business:Director12023-04-012024-03-31 14003401business:RegisteredOffice2023-04-012024-03-31 140034012023-03-31 14003401core:WithinOneYear2024-03-31 14003401core:WithinOneYear2023-03-31 14003401core:AfterOneYear2024-03-31 14003401core:AfterOneYear2023-03-31 14003401core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14003401core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 14003401core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14003401core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 14003401core:PreviouslyStatedAmount2024-03-31 14003401core:PreviouslyStatedAmount2023-03-31 14003401business:SmallEntities2023-04-012024-03-31 14003401countries:EnglandWales2023-04-012024-03-31 14003401core:MotorVehicles2023-04-012024-03-31 14003401core:FurnitureFittings2023-04-012024-03-31 14003401core:ComputerEquipment2023-04-012024-03-31 14003401core:MotorVehicles2023-03-31 14003401core:FurnitureFittings2023-03-31 14003401core:ComputerEquipment2023-03-31 14003401core:MotorVehicles2024-03-31 14003401core:FurnitureFittings2024-03-31 14003401core:ComputerEquipment2024-03-31 140034012022-03-252023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14003401 (England and Wales)
M&F Global UK Ltd Unaudited accounts for the year ended 31 March 2024
M&F Global UK Ltd Unaudited accounts Contents
Page
- 2 -
M&F Global UK Ltd Company Information for the year ended 31 March 2024
Director
Salman Rasool
Company Number
14003401 (England and Wales)
Registered Office
The Winning Box 27-37 Station Road Hayes Middlesex UB3 4DX England
- 3 -
M&F Global UK Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,961 
8,038 
Current assets
Debtors
13,585 
16,650 
Cash at bank and in hand
8,255 
4,550 
21,840 
21,200 
Creditors: amounts falling due within one year
(10,579)
(14,553)
Net current assets
11,261 
6,647 
Total assets less current liabilities
17,222 
14,685 
Creditors: amounts falling due after more than one year
(8,000)
(8,000)
Net assets
9,222 
6,685 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,122 
6,585 
Shareholders' funds
9,222 
6,685 
For the year ending 31 March 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 19 March 2025 and were signed on its behalf by
Salman Rasool Director Company Registration No. 14003401
- 4 -
M&F Global UK Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
M&F Global UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 14003401. The registered office is The Winning Box, 27-37 Station Road, Hayes, Middlesex, UB3 4DX, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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
20 % on cost
Fixtures & fittings
25 % on cost
Computer equipment
25 % on cost
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
9,015 
450 
650 
10,115 
At 31 March 2024
9,015 
450 
650 
10,115 
Depreciation
At 1 April 2023
1,803 
112 
162 
2,077 
Charge for the year
1,803 
112 
162 
2,077 
At 31 March 2024
3,606 
224 
324 
4,154 
Net book value
At 31 March 2024
5,409 
226 
326 
5,961 
At 31 March 2023
7,212 
338 
488 
8,038 
- 5 -
M&F Global UK Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,585 
16,650 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,000 
- 
Taxes and social security
989 
3,289 
Loans from directors
3,090 
739 
Accruals
5,500 
10,525 
10,579 
14,553 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
8,000 
8,000 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -