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Registered Number: 10642012
England and Wales
MS DIGITAL CONSULTANCY LIMITED
Abridged Accounts
Period of accounts Start date: 01 March 2024 End date: 28 February 2025

MS DIGITAL CONSULTANCY LIMITED Contents Page For the year ended 28 February 2025
Balance sheet | 1
Notes to the financial statements | 2

MS DIGITAL CONSULTANCY LIMITED Balance Sheet As at 28 February 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 25,981 |  | 31,683
|  | 25,981 |  | 31,683
Current assets |  |  |
Debtors |  | 0 |  | 49,059
Cash at bank and in hand |  | 29,268 |  | 38,316
|  | 29,268 |  | 87,375
Creditors: amount falling due within one year |  | (51,105) |  | (16,173)
Net current assets |  | (21,837) |  | 71,202
Total assets less current liabilities |  | 4,144 |  | 102,885
Creditors: amount falling due after more than one year |  | (1,544) |  | (7,543)
Net assets |  | 2,600 |  | 95,342
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 2,599 |  | 95,341
Shareholders' funds |  | 2,600 |  | 95,342
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge 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 profit and loss account 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 board of directors on 22 October 2025 and were signed on its behalf by:
------------------------------- Mr Mohamud Nuur Director
1

MS DIGITAL CONSULTANCY LIMITED Notes to the Abridged Financial Statements For the year ended 28 February 2025
General Information MS DIGITAL CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10642012, registration address Suite 14, MS Digital Consultancy, Liberty Centre Unit 9, Mount Pleasant, HA0 1TX. 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. Operating lease rentals Rentals payable under operating leases are charged against income on a straight line basis over the lease term. 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:
Land and Buildings | 18% Reducing Balance
Plant and Machinery | 18% Reducing Balance
Motor Vehicles | 18% Reducing Balance
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £ |  | £
At 01 March 2024 | 7,780 |  | 13,310 |  | 26,250 |  | 47,340
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
At 28 February 2025 | 7,780 |  | 13,310 |  | 26,250 |  | 47,340
Depreciation
At 01 March 2024 | 2,549 |  | 4,507 |  | 8,600 |  | 15,656
Charge for year | 942 |  | 1,584 |  | 3,177 |  | 5,703
On disposals | - |  | - |  | - |  | -
At 28 February 2025 | 3,491 |  | 6,091 |  | 11,777 |  | 21,359
Net book values
Closing balance as at 28 February 2025 | 4,289 |  | 7,219 |  | 14,473 |  | 25,981
Opening balance as at 01 March 2024 | 5,231 |  | 8,802 |  | 17,650 |  | 31,683
2