28 June 2024 false No description of principal activity Taxfiler 2024.6 SC814911 business:PrivateLimitedCompanyLtd 2024-06-28 2025-06-30 SC814911 2024-06-27 SC814911 2024-06-28 2025-06-30 SC814911 business:AuditExemptWithAccountantsReport 2024-06-28 2025-06-30 SC814911 business:FilletedAccounts 2024-06-28 2025-06-30 SC814911 2025-06-30 SC814911 business:Director1 2024-06-28 2025-06-30 SC814911 business:RegisteredOffice 2024-06-28 2025-06-30 SC814911 core:WithinOneYear 2025-06-30 SC814911 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 SC814911 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 SC814911 core:PreviouslyStatedAmount 2025-06-30 SC814911 business:SmallEntities 2024-06-28 2025-06-30 SC814911 countries:Scotland 2024-06-28 2025-06-30 SC814911 core:FurnitureFittings 2024-06-28 2025-06-30 SC814911 core:FurnitureFittings 2024-06-27 SC814911 core:FurnitureFittings 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC814911 (Scotland)
Musa Services Ltd Unaudited accounts for the period from 28 June 2024 to 30 June 2025
Musa Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Musa Services Ltd Company Information for the period from 28 June 2024 to 30 June 2025
Director
Mustafa Ozkilic
Company Number
SC814911 (Scotland)
Registered Office
St. Georges Building 3rd Floor C/O Countify 5 St. Vincent Place Glasgow G1 2DH United Kingdom
Accountants
SK and Co 3rd Floor, St. Georges Building 5 St. Vincent Place Glasgow G1 2DH
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Musa Services Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Tangible assets
4
3,147
Current assets
Inventories
650
Cash at bank and in hand
3,890
4,540
Creditors: amounts falling due within one year
5
(15,497)
Net current liabilities
(10,957)
Net liabilities
(7,810)
Capital and reserves
Called up share capital
100
Profit and loss account
(7,910)
Shareholders' funds
(7,810)
For the period ending 30 June 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 3 February 2026 and were signed on its behalf by
Mustafa Ozkilic Director Company Registration No. SC814911
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Musa Services Ltd Notes to the Accounts for the period from 28 June 2024 to 30 June 2025
1
Statutory information
Musa Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC814911. The registered office is St. Georges Building 3rd Floor, C/O Countify, 5 St. Vincent Place, Glasgow, G1 2DH, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 28 June 2024
-
Additions
3,200
At 30 June 2025
3,200
Depreciation
Charge for the period
53
At 30 June 2025
53
Net book value
At 30 June 2025
3,147
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
9,208
Accruals
6,289
15,497
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Musa Services Ltd Notes to the Accounts for the period from 28 June 2024 to 30 June 2025
6
Average number of employees
During the period the average number of employees was 1.
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