Company Registration No. 09517122 (England and Wales)
MH2GO Ltd
Filleted Accounts
for the year ended 31 March 2025
MH2GO Ltd
Filleted Accounts
Contents
MH2GO Ltd
Company Information
for the year ended 31 March 2025
Company Number
09517122 (England and Wales)
Registered Office
96 Commercial Road
London
E1 1NU
Accountants
PV Mehta & Co Ltd
38 Morland Road
Harrow
London
HA3 9LU
MH2GO Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
7,000
14,853
Cash at bank and in hand
474,417
329,079
Creditors: amounts falling due within one year
(402,171)
(255,952)
Net current assets
84,526
84,102
Called up share capital
100
100
Profit and loss account
91,426
98,855
Shareholders' funds
91,526
98,955
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 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 12 December 2025 and were signed on its behalf by
U Patel
Director
Company Registration No. 09517122
MH2GO Ltd
Notes to the Accounts
for the year ended 31 March 2025
MH2GO Ltd is a private company, limited by shares, registered in England and Wales, registration number 09517122. The registered office is 96 Commercial Road, London, E1 1NU.
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.
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
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
35,000
21,522
56,522
At 31 March 2025
35,000
21,522
56,522
At 1 April 2024
24,500
17,169
41,669
Charge for the year
3,500
4,353
7,853
At 31 March 2025
28,000
21,522
49,522
At 31 March 2025
7,000
-
7,000
At 31 March 2024
10,500
4,353
14,853
Amounts falling due within one year
MH2GO Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
44,732
31,503
Taxes and social security
15,001
13,323
Other creditors
155,864
57,034
Loans from directors
118,818
83,405
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Average number of employees
During the year the average number of employees was 10 (2024: 7).