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Company Registration No. 07711857 (England and Wales)
Msofas Limited Unaudited accounts for the year ended 30 June 2025
Msofas Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Msofas Limited Company Information for the year ended 30 June 2025
Directors
Wojciech Jaworowski Milena Jaworowska
Company Number
07711857 (England and Wales)
Registered Office
Unit 1 West Central Business Park Victoria Road Halifax West Yorkshire HX1 5QH England
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Msofas Limited Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Intangible assets
4
458,964
Tangible assets
5
385,104
844,068
Current assets
Inventories
460,000
Debtors
6
59,000
Cash at bank and in hand
74,246
593,246
Creditors: amounts falling due within one year
7
(374,126)
Net current assets
219,120
Total assets less current liabilities
1,063,188
Creditors: amounts falling due after more than one year
8
(70,297)
Net assets
992,891
Capital and reserves
Called up share capital
100
Profit and loss account
992,791
Shareholders' funds
992,891
For the year 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 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 12 March 2026 and were signed on its behalf by
Wojciech Jaworowski Director Company Registration No. 07711857
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Msofas Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Msofas Limited is a private company, limited by shares, registered in England and Wales, registration number 07711857. The registered office is Unit 1, West Central Business Park, Victoria Road, Halifax, West Yorkshire, HX1 5QH, 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 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 July 2024
490,871
At 30 June 2025
490,871
Amortisation
At 1 July 2024
-
Charge for the year
31,907
At 30 June 2025
31,907
Net book value
At 30 June 2025
458,964
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Msofas Limited Notes to the Accounts for the year ended 30 June 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
-
220,467
-
220,467
Additions
103,861
154,860
16,185
274,906
At 30 June 2025
103,861
375,327
16,185
495,373
Depreciation
Charge for the year
31,158
75,065
4,046
110,269
At 30 June 2025
31,158
75,065
4,046
110,269
Net book value
At 30 June 2025
72,703
300,262
12,139
385,104
6
Debtors
2025
£
Amounts falling due within one year
VAT
59,000
7
Creditors: amounts falling due within one year
2025
£
Trade creditors
120,676
Taxes and social security
39,516
Other creditors
219
Loans from directors
213,715
374,126
8
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
70,297
9
Average number of employees
During the year the average number of employees was 10.
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