Management & Services Office Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 05275273

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	59,193		59,193
Cash at bank and in hand		440		440

		59,633		59,633
Creditors: Amounts Falling Due Within One Year	6	(66,315 )		(65,961 )

NET CURRENT ASSETS (LIABILITIES)			(6,682 )		(6,328 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(6,682 )		(6,328 )

NET LIABILITIES			(6,682 )		(6,328 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(6,782 )		(6,428 )

SHAREHOLDERS' FUNDS			(6,682)		(6,328)

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

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Frederique Fricker

Director

29/09/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Management & Services Office Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05275273 . The registered office is 2nd Floor 9 Chapel Place, London, EC2A 3DQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

Computer equipment

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 January 2024	1,089

As at 31 December 2024	1,089

Depreciation
As at 1 January 2024	1,089

As at 31 December 2024	1,089

Net Book Value
As at 31 December 2024	-

As at 1 January 2024	-

5. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	53,644	53,644
Other debtors	5,549	5,549

	59,193	59,193

Page 2

Page 3

Management & Services Office Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	48,471	48,471
VAT	6,489	6,489
Other creditors	1,501	1,501
Accruals and deferred income	1,258	904
Director's loan account	8,596	8,596

	66,315	65,961

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100