Company Registration No. 09177353 (England and Wales)
MVF MANAGEMENT SERVICE (UK) LTD
Unaudited accounts
for the year ended 31 July 2024
MVF MANAGEMENT SERVICE (UK) LTD
Unaudited accounts
Contents
MVF MANAGEMENT SERVICE (UK) LTD
Company Information
for the year ended 31 July 2024
Company Number
09177353 (England and Wales)
Registered Office
189 COOMBE LANE
LONDON
SW20 0RG
UNITED KINGDOM
MVF MANAGEMENT SERVICE (UK) LTD
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
33,465
33,575
Creditors: amounts falling due within one year
(64,538)
(44,697)
Net current liabilities
(30,230)
(10,279)
Net liabilities
(30,230)
(10,279)
Called up share capital
50,000
50,000
Profit and loss account
(80,230)
(60,279)
Shareholders' funds
(30,230)
(10,279)
For the year ending 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 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 14 May 2025 and were signed on its behalf by
Xiaoxiao YIN
Director
Company Registration No. 09177353
MVF MANAGEMENT SERVICE (UK) LTD
Notes to the Accounts
for the year ended 31 July 2024
MVF MANAGEMENT SERVICE (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 09177353. The registered office is 189 COOMBE LANE, LONDON, SW20 0RG, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,293
5,417
Trade creditors
4,926
5,046
Loans from directors
47,857
32,240
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).