0 2 MSOPC 07113147 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is that of enhancing the lives of older people in mid sussex. Digita Accounts Production Advanced 6.30.9574.0 true 07113147 2024-01-01 2024-12-31 07113147 2024-12-31 07113147 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 07113147 bus:Micro-entities 2024-01-01 2024-12-31 07113147 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07113147 bus:FilletedAccounts 2024-01-01 2024-12-31 07113147 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07113147 bus:RegisteredOffice 2024-01-01 2024-12-31 07113147 bus:Director1 2024-01-01 2024-12-31 07113147 bus:Director2 2024-01-01 2024-12-31 07113147 bus:Director3 2024-01-01 2024-12-31 07113147 bus:Director4 2024-01-01 2024-12-31 07113147 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07113147 countries:EnglandWales 2024-01-01 2024-12-31 07113147 2023-01-01 2023-12-31 07113147 2023-12-31 07113147 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 07113147

MSOPC

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

MSOPC

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

Detailed Income Statement

4 to 5

 

MSOPC

Company Information

Directors

Mrs V. Upton

Mrs B. Baldwin

Ms J Howarth

Mrs C.D. Misler

Registered office

37 Luxford Road
Lindfield
Haywards Heath
RH16 2LY

 

MSOPC

(Registration number: 07113147)
Statement of Financial Position as at 31 December 2024

2024
£

2023
£

Fixed assets

345

517

Current assets

25,048

11,822

Prepayments and accrued income

200

200

Creditors: Amounts falling due within one year

(2,925)

(101)

Net current assets

22,323

11,921

Total assets less current liabilities

22,668

12,438

Accruals and deferred income

-

(6,338)

 

22,668

6,100

Capital and reserves

22,668

6,100

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
37 Luxford Road
Lindfield
Haywards Heath
RH16 2LY

These financial statements were authorised for issue by the Board on 8 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 2).

 

MSOPC

(Registration number: 07113147)
Statement of Financial Position as at 31 December 2024

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 8 May 2025 and signed on its behalf by:
 

.........................................

Mrs V. Upton
Director

 

MSOPC

Detailed Income Statement for the Year Ended 31 December 2024

2024
 £

2023
 £

Turnover (analysed below)

29,293

7,900

Cost of sales (analysed below)

(1,358)

(3,597)

Gross profit

27,935

4,303

Gross profit (%)

95.36%

54.47%

Administrative expenses

Employment costs (analysed below)

(65)

-

Establishment costs (analysed below)

(1,053)

(858)

General administrative expenses (analysed below)

(10,150)

(12,276)

Finance charges (analysed below)

(58)

(60)

Depreciation costs (analysed below)

(173)

(173)

(11,499)

(13,367)

Operating profit/(loss)

16,436

(9,064)

Other interest receivable and similar income (analysed below)

132

209

Profit/(loss) before tax

16,568

(8,855)

 

MSOPC

Detailed Income Statement for the Year Ended 31 December 2024

2024
£

2023
£

   

Turnover

Grants and subsidies

-

6,170

Donations

29,293

1,730

29,293

7,900

   

Cost of sales

Purchases for social events

(1,358)

(3,061)

Coronation

-

(536)

(1,358)

(3,597)

   

Employment costs

Staff training

(65)

-

   

Establishment costs

Rent and rates

-

(653)

Rent

(840)

-

Insurance

(213)

(205)

(1,053)

(858)

   

General administrative expenses

Telephone and fax

(356)

(415)

Computer software and maintenance costs

(730)

-

Printing, postage and stationery

(3,163)

(2,029)

Newsletter

-

(2,010)

Trade subscriptions

-

(35)

Sundry expenses

(273)

(45)

Travel and subsistence

(200)

(66)

Consultancy fees

(5,380)

(7,676)

Legal and professional fees

(48)

-

(10,150)

(12,276)

   

Finance charges

Bank charges

(58)

(60)

   

Depreciation costs

Depreciation of office equipment (owned)

(173)

(173)

   

Other interest receivable and similar income

Bank interest receivable

132

209