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Company Registration Number:
13784524 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

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Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

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Company Information

for the Period Ended 31 December 2024




Director: Dr Heliza Binti Abdul Hami
Registered office: 82
Dunraven Avenue
Luton
England
LU1 1TP
Company Registration Number: 13784524 (England and Wales)

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Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Turnover 66,073 146,646
Cost of sales ( 56,577 ) ( 137,363 )
Gross Profit or (Loss) 9,496 9,283
Administrative Expenses ( 9,037 ) ( 14,036 )
Operating Profit or (Loss) 459 ( 4,753 )
Profit or (Loss) Before Tax 459 ( 4,753 )
Tax on Profit - ( 0 )
Profit or (Loss) for Period 459 ( 4,753 )

The notes form part of these financial statements

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Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 2,367
Cash at bank and in hand: 3,383 14,584
Total current assets: 3,383 16,951
Creditors: amounts falling due within one year: 5 ( 2,540 ) ( 10,906 )
Net current assets (liabilities): 843 6,045
Total assets less current liabilities: 843 6,045
Accruals and deferred income: ( 1,950 ) ( 7,610 )
Total net assets (liabilities): ( 1,107 ) ( 1,565 )

The notes form part of these financial statements

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Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 1,108 ) ( 1,566 )
Shareholders funds: ( 1,107 ) ( 1,565 )

For the year ending 31 December 2024 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 September 2025
And Signed On Behalf Of The Board By:

Name: Dr Heliza Binti Abdul Hami
Status: Director

The notes form part of these financial statements

UK2MSIA AUTHENTIC LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

UK2MSIA AUTHENTIC LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

    There is no employee employed with salary. It is the director works as the employee

UK2MSIA AUTHENTIC LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

UK2MSIA AUTHENTIC LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors


2024
£

2023
£
Trade debtors 2,367
Total 2,367

Debtors balance were paid before the financial year end

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Notes to the Financial Statements

for the Period Ended 31 December 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 2,540 10,906
Total 2,540 10,906