Registered Number 11725700

MSHADAKI LTD

Micro-entity Accounts

31 December 2024

MSHADAKI LTD Registered Number 11725700

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
1,034,240
1,034,240
Current Assets
1,192
128,197
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(494,778)
(395,705)
Net current assets (liabilities)
(493,586)
(267,508)
Total assets less current liabilities
540,654
766,732
Creditors: amounts falling due after more than one year
(590,115)
(790,115)
Provisions for liabilities
0
0
Accruals and deferred income
(16,902)
(6,638)
Total net assets (liabilities)
(66,363)
(30,021)
Capital and reserves
(66,363)
(30,021)
  • For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 April 2025

And signed on their behalf by:
DR MAHER HADAKI, Director

MSHADAKI LTD Registered Number 11725700

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 2 2