Acorah Software Products - Accounts Production 16.8.310 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 12308991 Mr Mandev Padda iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12308991 2023-11-30 12308991 2024-11-30 12308991 2023-12-01 2024-11-30 12308991 frs-core:CurrentFinancialInstruments 2024-11-30 12308991 frs-core:Non-currentFinancialInstruments 2024-11-30 12308991 frs-core:PlantMachinery 2024-11-30 12308991 frs-core:PlantMachinery 2023-12-01 2024-11-30 12308991 frs-core:PlantMachinery 2023-11-30 12308991 frs-core:ShareCapital 2024-11-30 12308991 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 12308991 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12308991 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 12308991 frs-bus:SmallEntities 2023-12-01 2024-11-30 12308991 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12308991 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 12308991 frs-bus:Director1 2023-12-01 2024-11-30 12308991 frs-countries:EnglandWales 2023-12-01 2024-11-30 12308991 2022-11-30 12308991 2023-11-30 12308991 2022-12-01 2023-11-30 12308991 frs-core:CurrentFinancialInstruments 2023-11-30 12308991 frs-core:Non-currentFinancialInstruments 2023-11-30 12308991 frs-core:ShareCapital 2023-11-30 12308991 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
MSP GLOBAL SOLUTIONS LTD
Unaudited Financial Statements
For The Year Ended 30 November 2024
MSP GLOBAL SOLUTIONS LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
MSP GLOBAL SOLUTIONS LTD
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 12308991

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 863 |  | 1,078
|  |  | 863 |  | 1,078
CURRENT ASSETS
Debtors | 5 | 66,229 |  | 68,009 |
|  | 66,229 |  | 68,009 |
Creditors: Amounts Falling Due Within One Year | 6 | (25,074 ) |  | (19,827 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 41,155 |  | 48,182
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 42,018 |  | 49,260
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (45,236 ) |  | (45,236 )
NET (LIABILITIES)/ASSETS |  |  | (3,218 ) |  | 4,024
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (3,318 ) |  | 3,924
SHAREHOLDERS' FUNDS |  |  | (3,218) |  | 4,024

Page 1
Page 2
MSP GLOBAL SOLUTIONS LTD
Balance Sheet (continued)
As At 30 November 2024
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Mandev Padda Director
16/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
MSP GLOBAL SOLUTIONS LTD
Notes to the Financial Statements
For The Year Ended 30 November 2024
Notes to the Financial Statements
1. General Information
MSP GLOBAL SOLUTIONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12308991 . The registered office is 148 Broadway, Walsall, West Midlands, WS1 3HF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% Reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 December 2023 | 2,600
As at 30 November 2024 | 2,600
Depreciation
As at 1 December 2023 | 1,522
Provided during the period | 215
As at 30 November 2024 | 1,737
Net Book Value
As at 30 November 2024 | 863
As at 1 December 2023 | 1,078

Page 3
Page 4
MSP GLOBAL SOLUTIONS LTD
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2024
5. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 66,229 |  | 68,009

6. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,431 |  | -
Bank loans and overdrafts | 16 |  | -
Other creditors | 618 |  | 1,392
Taxation and social security | 23,009 |  | 18,435
| 25,074 |  | 19,827

7. Creditors: Amounts Falling Due After More Than One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Bank loans | 45,236 |  | 45,236

8. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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