1 November 2023 false No description of principal activity Taxfiler 2024.6 09268332business:PrivateLimitedCompanyLtd2023-11-012024-10-31 092683322023-10-31 092683322023-11-012024-10-31 09268332business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 09268332business:FilletedAccounts2023-11-012024-10-31 092683322024-10-31 09268332business:Director12023-11-012024-10-31 09268332business:RegisteredOffice2023-11-012024-10-31 092683322023-10-31 09268332core:WithinOneYear2024-10-31 09268332core:WithinOneYear2023-10-31 09268332core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 09268332core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 09268332core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 09268332core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 09268332core:PreviouslyStatedAmount2024-10-31 09268332core:PreviouslyStatedAmount2023-10-31 09268332business:SmallEntities2023-11-012024-10-31 09268332countries:EnglandWales2023-11-012024-10-31 092683322022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09268332 (England and Wales)
MUSAU LIMITED Unaudited accounts for the year ended 31 October 2024
MUSAU LIMITED Unaudited accounts Contents
Page
- 2 -
MUSAU LIMITED Company Information for the year ended 31 October 2024
Director
Mimi JALLOH,
Company Number
09268332 (England and Wales)
Registered Office
42 GRANT ROAD WAINSCOTT ME3 8EE
- 3 -
MUSAU LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
17,751 
16,101 
Cash at bank and in hand
1,734 
122 
19,485 
16,223 
Creditors: amounts falling due within one year
(21,592)
(16,825)
Net current liabilities
(2,107)
(602)
Net liabilities
(2,107)
(602)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,108)
(603)
Shareholders' funds
(2,107)
(602)
For the year ending 31 October 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 her 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 2 June 2025 and were signed on its behalf by
Mimi JALLOH, Director Company Registration No. 09268332
- 4 -
MUSAU LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
MUSAU LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09268332. The registered office is 42 GRANT ROAD, WAINSCOTT, ME3 8EE.
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 remained unchanged from the previous year, and also 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 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,101 
16,101 
Other debtors
1,650 
- 
17,751 
16,101 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
6,930 
2,335 
Other creditors
14,662 
14,490 
21,592 
16,825 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -