MVS IT Solutions and Consulting Ltd

MVS IT Solutions and Consulting Ltd Accountants' Report For the year ended 30 June 2026
Accountants report You consider that the company is exempt from an audit for the year ended 30 June 2026. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. FDCA Limited 30 June 2026 .................................................... FDCA Limited Office 2 Bennet's House 21 Leyton Road Harpenden AL5 2HU 31 July 2026 1

MVS IT Solutions and Consulting Ltd
Accountants' Report
For the year ended 30 June 2026

Accountants report
You consider that the company is exempt from an audit for the year ended 30 June 2026. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
FDCA Limited
30 June 2026

....................................................

FDCA Limited
Office 2 Bennet's House
21 Leyton Road
Harpenden
AL5 2HU
31 July 2026

MVS IT Solutions and Consulting Ltd
Statement of Financial Position
As at 30 June 2026

	Notes	30/06/2026 £	30/06/2025 £
Fixed assets
Tangible fixed assets	3	662	808
		662	808
Current assets
Debtors		335	62
Cash at bank and in hand		165,764	148,923
		166,099	148,985
Creditors: amount falling due within one year		(13,638)	(22,382)
Net current assets		152,461	126,603

Total assets less current liabilities		153,123	127,411
Net assets		153,123	127,411

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		153,023	127,311
Shareholders' funds		153,123	127,411

For the year ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 income statement 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 director on 31 July 2026 and were signed by:

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Mustafa Veysi Soyvural
Director

MVS IT Solutions and Consulting Ltd
Notes to the Abridged Financial Statements
For the year ended 30 June 2026

General Information

MVS IT Solutions and Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11606122, registration address C/O Fdca-Office 2, Bennet's House, 21 Leyton Road, Harpenden, Hertfordshire, AL5 2HU.

The presentation currency is £ sterling.

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

These financial statements have been prepared under the historical cost convention, in sterling, in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the provisions applicable to companies subject to the small companies regime under the Companies Act 2006. The company is a qualifying small entity and has applied Section 1A of FRS 102.

Going concern basis

The director has considered the companys cash resources, liabilities, expected trading and commitments for a period of at least twelve months from the date on which the financial statements are approved. The director has a reasonable expectation that the company has adequate resources to continue in operational existence and therefore continues to adopt the going-concern basis of accounting.

Turnover/revenue recognition

Revenue represents amounts receivable for information technology consultancy, software development and related services, net of Value Added Tax and trade discounts. Revenue from time-based services is recognised as the services are performed. Revenue from fixed-price projects is recognised by reference to the work performed where the outcome and consideration can be measured reliably. Where the outcome cannot be measured reliably, revenue is recognised only to the extent of costs expected to be recoverable.

Website cost

Planning and operating costs for the company's website are charged to the income statement as incurred.

Foreign currencies

Transactions denominated in foreign currencies are recorded at the exchange rate ruling on the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the closing exchange rate at the reporting date. Exchange differences are recognised in profit or loss.

Taxation

Current tax is based on taxable profit for the year using tax rates and laws enacted or substantively enacted at the reporting date. Deferred tax is recognised in respect of timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using the tax rates expected to apply when the timing differences reverse and is not discounted. Deferred tax assets are recognised only to the extent that their recovery is probable.

Dividends

Dividends are recognised as distributions when they have been validly declared or approved and the company has an unconditional obligation to pay them. Dividends may only be paid from profits available for distribution.

Tangible fixed assets

Computer equipment is stated at cost less accumulated depreciation and any impairment losses. Depreciation is charged at 18% per annum on a reducing-balance basis so as to write down the assets over their estimated useful economic lives. Residual values, useful lives and depreciation methods are reviewed where indicators of change exist.

Computer Equipment

%18 Reducing Balance

Basic financial instruments

Cash, debtors and creditors are basic financial instruments. They are initially recognised at transaction price and subsequently measured at amortised cost, less impairment where applicable.

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

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 July 2025	1,582	1,582
Additions	-	-
Disposals	-	-
At 30 June 2026	1,582	1,582
Depreciation
At 01 July 2025	774	774
Charge for year	146	146
On disposals	-	-
At 30 June 2026	920	920
Net book values
Closing balance as at 30 June 2026	662	662
Opening balance as at 01 July 2025	808	808

Share Capital

Authorised
100 Ordinary shares of £1.00 each

Allotted, called up and fully paid	30/06/2026 £		30/06/2025 £
100 Ordinary shares of £1.00 each	100		100
	100		100

5.	Director’s loan

Advances to director

During the year, interest-free and unsecured advances totalling £17,080 were made to the director. The advances were repayable on demand. Amounts totalling £17,080 were repaid or credited to the directors loan account during the year. The maximum amount outstanding during the year was £16,790. At 30 June 2026, no amount was due from the director and the company owed the director £462.

Registered Number: 11606122
England and Wales
MVS IT SOLUTIONS AND CONSULTING LTD

Abridged Accounts

Period of accounts Start date: 01 July 2025 End date: 30 June 2026