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Registered Number: 11214260
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 December 2024

for

M WORLD BUSINESS SOLUTIONS LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,092,735    790,064 
1,092,735    790,064 
Current assets      
Debtors 204,078    90,320 
Cash at bank and in hand 284,269    98,293 
488,347    188,613 
Creditors: amount falling due within one year (926,469)   (831,646)
Net current assets (438,122)   (643,033)
 
Total assets less current liabilities 654,613    147,031 
Net assets 654,613    147,031 
 

Capital and reserves
     
Called up share capital 4 1,000    1,000 
Profit and loss account 653,613    146,031 
Shareholders' funds 654,613    147,031 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 21 July 2025 and were signed by:


-------------------------------
Warren Whitfield
Director
1
General Information
M World Business Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 11214260, registration address Unit 3 Green Farm, Abbots Ripton, Huntingdon, PE28 2PF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 57 (2023 : 20).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 January 2024 1,076,625    1,076,625 
Additions 644,750    644,750 
Disposals  
At 31 December 2024 1,721,375    1,721,375 
Depreciation
At 01 January 2024 268,423    268,423 
Charge for year 360,217    360,217 
On disposals  
At 31 December 2024 628,640    628,640 
Net book values
Closing balance as at 31 December 2024 1,092,735    1,092,735 
Opening balance as at 01 January 2024 790,064    790,064 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1,000 Class A shares of £1.00 each 1,000    1,000 
1,000    1,000 

2