Company Registration No. 11976269 (England and Wales)
MSA Care Services Ltd
Unaudited accounts
for the year ended 31 March 2025
MSA Care Services Ltd
Unaudited accounts
Contents
MSA Care Services Ltd
Company Information
for the year ended 31 March 2025
Directors
Mr Arshad Mahmood
Mrs Nazia Begum
Company Number
11976269 (England and Wales)
Registered Office
Uplands House
5 Lichfield Road
Walsall
West Midlands
WS4 2HT
England
MSA Care Services Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
12,767
13,995
Cash at bank and in hand
300,114
395,362
Creditors: amounts falling due within one year
(278,155)
(167,033)
Net current assets
280,132
321,562
Net assets
292,899
335,557
Called up share capital
100
100
Profit and loss account
292,799
335,457
Shareholders' funds
292,899
335,557
For the year ending 31 March 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 28 August 2025 and were signed on its behalf by
Mr Arshad Mahmood
Director
Company Registration No. 11976269
MSA Care Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
MSA Care Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11976269. The registered office is Uplands House, 5 Lichfield Road, Walsall, West Midlands, WS4 2HT, England.
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:
Plant & machinery
3 Years Straight Line
Fixtures & fittings
3 Years Straight Line
Computer equipment
3 Years Straight Line
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 89 (2024: 84).