Companies House 2023-09-01 2024-08-31 false 12818191 2024-08-31 12818191 2023-09-01 2024-08-31 12818191 2022-09-01 2023-08-31 12818191 uk-bus:Director1 2023-09-01 2024-08-31 12818191 uk-bus:Director2 2023-09-01 2024-08-31 12818191 2023-09-01 2024-08-31 12818191 uk-bus:Micro-entities 2023-09-01 2024-08-31 12818191 uk-bus:FullAccounts 2023-09-01 2024-08-31 12818191 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12818191 2023-08-31 12818191 uk-core:WithinOneYear 2024-08-31 12818191 uk-core:WithinOneYear 2023-08-31 12818191 uk-core:AfterOneYear 2024-08-31 12818191 uk-core:AfterOneYear 2023-08-31 iso4217:GBP

Registered Number 12818191

M SQUARE II LIMITED

Micro-entity Accounts

31 August 2024

## M SQUARE II LIMITED Registered Number 12818191

## Micro-entity Balance Sheet as at 31 August 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 408,468 | 408,468
Current Assets |  | - | 6,683
Creditors: amounts falling due within one year |  | (678) | (12,495)
Net current assets (liabilities) |  | (678) | (5,812)
Total assets less current liabilities |  | 407,790 | 402,656
Creditors: amounts falling due after more than one year |  | (401,504) | (397,344)
Total net assets (liabilities) |  | 6,286 | 5,312
Capital and reserves |  | 6,286 | 5,312

- For the year ending 31 August 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 26 May 2025

And signed on their behalf by:
Tsz Ho FOK, Director

Footnotes:

- Advances and credits
  At the balance sheet date, the company owed £401,504 to directors. The loan is interest-bearing at 5% per annum and is repayable on demand.

## M SQUARE II LIMITED Registered Number 12818191

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

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 2 | 2