Registered number
13232763
MHO RESOURCES LTD
Filleted Accounts
29 February 2024
MHO RESOURCES LTD
Registered number: 13232763
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 151 -
Current assets
Debtors 4 163,160 14,684
Cash at bank and in hand 1,084 3,061
164,244 17,745
Creditors: amounts falling due within one year 5 (177,621) (9,325)
Net current (liabilities)/assets (13,377) 8,420
Net (liabilities)/assets (13,226) 8,420
Capital and reserves
Called up share capital 100 100
Profit and loss account (13,326) 8,320
Shareholders' funds (13,226) 8,420
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Sheikh Amir
Director
Approved by the board on 30.06.2025
MHO RESOURCES LTD
Notes to the Accounts
for the year ended 29 February 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, . Turnover includes revenue earned from from the rendering of services as in the principal activity. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract and recognised when the payment becomes unconditional.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
Additions 224
At 29 February 2024 224
Depreciation
Charge for the year 73
At 29 February 2024 73
Net book value
At 29 February 2024 151
4 Debtors 2024 2023
£ £
Trade debtors 64,070 5,255
Amounts owed by group undertakings and undertakings in which the company has a participating interest 92,974 9,329
Other debtors 6,116 100
163,160 14,684
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 47,301 -
Amounts owed to group undertakings and undertakings in which the company has a participating interest 26,850 6,252
Taxation and social security costs 97,064 2,073
Other creditors 6,406 1,000
177,621 9,325
6 Related party transactions
During the year the company made a loan to the shareholder . At the year end the balance was £6016 which was paid back by 02.May 2024.
7 Other information
MHO RESOURCES LTD is a private company limited by shares and incorporated in England. Its registered office is:
Unit 1.36 The Lightbox
111 Power Road
London
Chiswick
W4 5PY
MHO RESOURCES LTD 13232763 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts April 2025 Mr Sheikh Amir No description of principal activity 13232763 2022-03-01 2023-02-28 13232763 core:WithinOneYear 2023-02-28 13232763 core:ShareCapital 2023-02-28 13232763 core:RetainedEarningsAccumulatedLosses 2023-02-28 13232763 2023-03-01 2024-02-29 13232763 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13232763 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13232763 bus:Director40 2023-03-01 2024-02-29 13232763 core:PlantMachinery 2023-03-01 2024-02-29 13232763 countries:England 2023-03-01 2024-02-29 13232763 bus:FRS102 2023-03-01 2024-02-29 13232763 bus:FilletedAccounts 2023-03-01 2024-02-29 13232763 2024-02-29 13232763 core:WithinOneYear 2024-02-29 13232763 core:ShareCapital 2024-02-29 13232763 core:RetainedEarningsAccumulatedLosses 2024-02-29 13232763 core:PlantMachinery 2024-02-29 13232763 2023-02-28 iso4217:GBP xbrli:pure