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Company Registration No. 12228446 (England and Wales)
MN SOFTWARE SOLUTIONS LTD Unaudited accounts for the year ended 30 September 2025
MN SOFTWARE SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MN SOFTWARE SOLUTIONS LTD Company Information for the year ended 30 September 2025
Directors
Nilofar Umar Khan Mosin Badkar Mahmadhanif
Company Number
12228446 (England and Wales)
Registered Office
132 BARKEREND ROAD C/O I K ASSOCIATES BRADFORD WEST YORKSHIRE BD3 9BE ENGLAND
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MN SOFTWARE SOLUTIONS LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
782
954
Current assets
Cash at bank and in hand
95,603
114,983
Creditors: amounts falling due within one year
(30,448)
(25,140)
Net current assets
65,155
89,843
Total assets less current liabilities
65,937
90,797
Creditors: amounts falling due after more than one year
(13,677)
(27,091)
Net assets
52,260
63,706
Capital and reserves
Called up share capital
100
100
Profit and loss account
52,160
63,606
Shareholders' funds
52,260
63,706
For the year ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 14 May 2026 and were signed on its behalf by
Mosin Badkar Mahmadhanif Director Company Registration No. 12228446
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MN SOFTWARE SOLUTIONS LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
MN SOFTWARE SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12228446. The registered office is 132 BARKEREND ROAD, C/O I K ASSOCIATES, BRADFORD, WEST YORKSHIRE, BD3 9BE, 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:
Computer equipment
18%
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 October 2024
2,444
At 30 September 2025
2,444
Depreciation
At 1 October 2024
1,490
Charge for the year
172
At 30 September 2025
1,662
Net book value
At 30 September 2025
782
At 30 September 2024
954
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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