Company Registration No. 11738953 (England and Wales)
MHD Global Limited
Unaudited accounts
for the year ended 30 November 2024
MHD Global Limited
Unaudited accounts
Contents
MHD Global Limited
Company Information
for the year ended 30 November 2024
Director
Mohammad Inam Ulhaq Wasim Hashmi
Company Number
11738953 (England and Wales)
Registered Office
11 Clayton Road
Bradford
West Yorkshire
BD7 2LT
MHD Global Limited
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
2,257
20,871
Creditors: amounts falling due within one year
-
(2,172)
Net current assets
8,797
28,574
Total assets less current liabilities
8,797
30,316
Creditors: amounts falling due after more than one year
(36,120)
(30,000)
Net (liabilities)/assets
(27,323)
316
Called up share capital
1
1
Profit and loss account
(27,324)
315
Shareholders' funds
(27,323)
316
For the year ending 30 November 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 29 August 2025 and were signed on its behalf by
Mohammad Inam Ulhaq Wasim Hashmi
Director
Company Registration No. 11738953
MHD Global Limited
Notes to the Accounts
for the year ended 30 November 2024
MHD Global Limited is a private company, limited by shares, registered in England and Wales, registration number 11738953. The registered office is 11 Clayton Road, Bradford, West Yorkshire, BD7 2LT.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2023
3,300
4,172
7,472
At 30 November 2024
3,300
4,172
7,472
At 1 December 2023
2,575
3,155
5,730
Charge for the year
725
1,017
1,742
At 30 November 2024
3,300
4,172
7,472
At 30 November 2023
725
1,017
1,742
Amounts falling due within one year
MHD Global Limited
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
1,622
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).