15 December 2023 false No description of principal activity Taxfiler 2024.6 15353619business:PrivateLimitedCompanyLtd2023-12-152024-12-31 153536192023-12-14 153536192023-12-152024-12-31 15353619business:AuditExempt-NoAccountantsReport2023-12-152024-12-31 15353619business:FilletedAccounts2023-12-152024-12-31 153536192024-12-31 15353619business:Director12023-12-152024-12-31 15353619business:RegisteredOffice2023-12-152024-12-31 15353619core:WithinOneYear2024-12-31 15353619core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 15353619core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 15353619core:PreviouslyStatedAmount2024-12-31 15353619business:SmallEntities2023-12-152024-12-31 15353619countries:EnglandWales2023-12-152024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15353619 (England and Wales)
Magnis Direct Limited Unaudited accounts for the period from 15 December 2023 to 31 December 2024
Magnis Direct Limited Unaudited accounts Contents
Page
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Magnis Direct Limited Company Information for the period from 15 December 2023 to 31 December 2024
Director
Satra, Kushal Hiren
Company Number
15353619 (England and Wales)
Registered Office
3rd Floor 86-90 Paul Street London London EC2A 4NE England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Magnis Direct Limited Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Current assets
Inventories
2,065 
Debtors
134 
Cash at bank and in hand
440 
2,639 
Creditors: amounts falling due within one year
(7,005)
Net current liabilities
(4,366)
Net liabilities
(4,366)
Capital and reserves
Called up share capital
1 
Profit and loss account
(4,367)
Shareholders' funds
(4,366)
For the period ending 31 December 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 21 March 2025 and were signed on its behalf by
Satra, Kushal Hiren Director Company Registration No. 15353619
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Magnis Direct Limited Notes to the Accounts for the period from 15 December 2023 to 31 December 2024
1
Statutory information
Magnis Direct Limited is a private company, limited by shares, registered in England and Wales, registration number 15353619. The registered office is 3rd Floor, 86-90 Paul Street, London, London, EC2A 4NE, 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.
4
Debtors
2024 
£ 
Amounts falling due within one year
VAT
134 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
135 
Loans from directors
6,870 
7,005 
6
Average number of employees
During the period the average number of employees was 0.
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