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Company Registration No. 08482274 (England and Wales)
Msan Ltd Unaudited accounts for the year ended 31 July 2025
Msan Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Msan Ltd Company Information for the year ended 31 July 2025
Directors
Mushtaq SALEEM Aasia SALEEM
Company Number
08482274 (England and Wales)
Registered Office
The Whitechapel Centre 85 Myrdle Street London London E1 1HL England
Accountants
Faruk Ahmed FCCA Unit 2-3 The Whitechapel Centre 85 Myrdle Street London E1 1HL
- 3 -
Msan Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
2
2
Cash at bank and in hand
628,382
601,129
628,384
601,131
Net current assets
628,384
601,131
Total assets less current liabilities
628,384
601,131
Creditors: amounts falling due after more than one year
6
(7,990)
(4,741)
Net assets
620,394
596,390
Capital and reserves
Called up share capital
400
400
Profit and loss account
619,994
595,990
Shareholders' funds
620,394
596,390
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 2 March 2026 and were signed on its behalf by
Mushtaq SALEEM Director Company Registration No. 08482274
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Msan Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Msan Ltd is a private company, limited by shares, registered in England and Wales, registration number 08482274. The registered office is The Whitechapel Centre, 85 Myrdle Street, London, London, E1 1HL, England.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
3,282
At 31 July 2025
3,282
Depreciation
At 1 August 2024
3,282
At 31 July 2025
3,282
Net book value
At 31 July 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
2
2
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
2,360
2,000
Taxes and social security
5,630
2,741
7,990
4,741
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Msan Ltd Notes to the Accounts for the year ended 31 July 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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