MSFT LIMITED

Company Registration Number:
07512680 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MSFT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

MSFT LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 0 263
Total fixed assets: 0 263
Current assets
Debtors:   2,390 6,840
Cash at bank and in hand: 18,311 27,911
Total current assets: 20,701 34,751
Creditors: amounts falling due within one year: 4 (11,943) (24,462)
Net current assets (liabilities): 8,758 10,289
Total assets less current liabilities: 8,758 10,552
Total net assets (liabilities): 8,758 10,552
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 8,658 10,452
Shareholders funds: 8,758 10,552

The notes form part of these financial statements

MSFT LIMITED

Balance sheet statements

For the year ending 31 March 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 December 2025
and signed on behalf of the board by:

Name: Helen Varvarides
Status: Director

The notes form part of these financial statements

MSFT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

Turnover policy

Turnover represents the value of goods provided to customers and work carried out in respect of services provided to customers. The accounts are represented in £ sterling.

Tangible fixed assets and depreciation policy

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Fixtures & fittings 33.33% Straight Line Computer equipment 33.33% Straight Line

MSFT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

MSFT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 6,056
At 31 March 2025 6,056
Depreciation
At 01 April 2024 5,793
Charge for year 263
At 31 March 2025 6,056
Net book value
At 31 March 2025 0
At 31 March 2024 263

MSFT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

Trade creditors: £1,160 Taxes and social security: £117 Loans from directors: £10,666