MS DIGITAL CONSULTANCY LIMITED

MS DIGITAL CONSULTANCY LIMITED
Contents Page
For the year ended 28 February 2026

Balance Sheet	1
Notes to the Financial Statements	2

MS DIGITAL CONSULTANCY LIMITED
Balance Sheet
As at 28 February 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	21,305	25,981
		21,305	25,981
Current assets
Cash at bank and in hand		130	29,268
Creditors: amount falling due within one year		(40,105)	(51,105)
Net current assets		(39,975)	(21,837)

Total assets less current liabilities		(18,670)	4,144
Creditors: amount falling due after more than one year		0	(1,544)
Net assets		(18,670)	2,600

Capital and reserves
Called up share capital		1	1
Profit and loss account		(18,671)	2,599
Shareholders' funds		(18,670)	2,600

For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 03 June 2026 and were signed on its behalf by:

-------------------------------
Mr Mohamud Nuur
Director

1

MS DIGITAL CONSULTANCY LIMITED
Notes to the Abridged Financial Statements
For the year ended 28 February 2026

General Information

MS DIGITAL CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10642012, registration address Suite 14, MS Digital Consultancy, Liberty Centre Unit 9, Mount Pleasant, HA0 1TX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings	18% Reducing Balance
Plant and Machinery	18% Reducing Balance
Motor Vehicles	18% Reducing Balance

2.	Average number of employees Average number of employees during the year was 0 (2025 : 1).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Plant and Machinery	Motor Vehicles	Total
	£	£	£	£
At 01 March 2025	7,780	13,310	26,250	47,340
Additions	-	-	-	-
Disposals	-	-	-	-
At 28 February 2026	7,780	13,310	26,250	47,340
Depreciation
At 01 March 2025	3,491	6,091	11,777	21,359
Charge for year	772	1,299	2,605	4,676
On disposals	-	-	-	-
At 28 February 2026	4,263	7,390	14,382	26,035
Net book values
Closing balance as at 28 February 2026	3,517	5,920	11,868	21,305
Opening balance as at 01 March 2025	4,289	7,219	14,473	25,981

2

Registered Number: 10642012
England and Wales
MS DIGITAL CONSULTANCY LIMITED

Abridged Accounts

Period of accounts Start date: 01 March 2025 End date: 28 February 2026