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Management Solutions Inc Limited
Registered Number:14255178
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
Management Solutions Inc Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14255178
As at 31 July 2024
Management Solutions Inc Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
623
568
2
623
568
Current assets
Trade and other receivables
11,855
46,680
3
1
Cash and cash equivalents
1,446
48,126
11,856
Trade and other payables: amounts falling due within one
year
(12,825)
(37,472)
4
(969)
10,654
Net current assets
Total assets less current liabilities
11,277
(401)
11,277
Net assets/liabilities
(401)
Capital and reserves
Called up share capital
1
1
Retained earnings
11,276
(402)
11,277
(401)
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ridhwan Mustaq Ahmed Director
These financial statements were approved and authorised for issue by the Board on 11 February 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 July 2024
Management Solutions Inc Limited
Notes to the Financial Statements
Statutory Information
Management Solutions Inc Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14255178.
Registered address:
Abbey House, 270 - 272 Lever Street
Bolton
Lancashire
BL3 6PD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 August 2023
780
420
360
400
400
-
Additions
At 31 July 2024
360
820
1,180
Provision for depreciation and impairment
At 01 August 2023
212
140
72
Charge for year
345
273
72
At 31 July 2024
557
413
144
At 31 July 2024
Net book value
216
407
623
At 31 July 2023
288
280
568
3. Trade and other receivables
2023
2024
£
£
Trade debtors
46,680
-
Other debtors
-
11,855
11,855
46,680
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5
For the year ended 31 July 2024
Management Solutions Inc Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
3,556
-
Other creditors
33,916
12,825
37,472
12,825
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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