Accounts Submission

MVS CONSULTING LIMITED - Company Information

Company Accounts and Tax Online 09914606 Board of Directors 1.1.21 31.12.21 31.12.21 No description of principal activity false iso4217:GBP xbrli:pure 09914606 2020-01-01 2020-12-31 09914606 2021-12-31 09914606 2021-01-01 2021-12-31 09914606 2020-12-31 09914606 countries:EnglandWales 2021-01-01 2021-12-31 09914606 curr:PoundSterling 2021-01-01 2021-12-31 09914606 uk-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 09914606 uk-bus:Micro-entities 2021-01-01 2021-12-31 09914606 uk-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 09914606 uk-bus:FullAccounts 2021-01-01 2021-12-31 09914606 uk-bus:RegisteredOffice 2021-01-01 2021-12-31 09914606 uk-bus:Director1 2021-01-01 2021-12-31 09914606 uk-bus:Director1 2021-01-01 09914606 uk-bus:Director1 2021-12-31 09914606 core:AfterOneYear 2021-12-31 09914606 core:AfterOneYear 2020-12-31 09914606 core:WithinOneYear 2021-12-31 09914606 core:WithinOneYear 2020-12-31 09914606 core:WithinOneYear 2021-01-01 2021-12-31 09914606 core:AfterOneYear 2021-12-31 09914606 core:AfterOneYear 2020-12-31 09914606 core:AfterOneYear 2021-01-01 2021-12-31 09914606 core:ShareCapital 2021-12-31 09914606 core:ShareCapital 2020-12-31 09914606 core:RevaluationReserve 2021-12-31 09914606 core:RevaluationReserve 2020-12-31 09914606 core:RetainedEarningsAccumulatedLosses 2021-12-31 09914606 core:RetainedEarningsAccumulatedLosses 2020-12-31 09914606 1 2021-01-01 2021-12-31

Company Registration Number:
09914606 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

Contents of the Financial Statements

for the Period Ended 31 December 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Directors

The directors shown below have held office during the whole of the period from 01 January 2021 to 31 December 2021
Manan Sagar

This report was approved by the board of directors on 6 December 2022
And Signed On Behalf Of The Board By:

Name: Manan Sagar
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2021

	2021 £	2020 £
Turnover	0	12,400
Income from coronavirus (COVID-19) business support grants	279	292
Other Income	0	154
Staff Costs	( 0 )	( 2,596 )
Depreciation and Writeoffs	( 599 )	( 599 )
Other charges	( 4,929 )	( 8,837 )
Tax on Profit	-	( 29 )
Profit or (Loss) for Period	( 5,249 )	785

Balance sheet

As at 31 December 2021

	2021 £	2020 £
Called up share capital not paid:	0	0
Fixed Assets:	0	599
Current assets:	12,546	24,410
Creditors: amounts falling due within one year:	( 4,260 )	( 7,521 )
Net current assets (liabilities):	8,286	16,889
Total assets less current liabilities:	8,286	17,488
Creditors: amounts falling due after more than one year:	( 13,535 )	( 17,475 )
Total net assets (liabilities):	( 5,249 )	13
Capital and reserves:	( 5,249 )	13

Balance sheet continued

For the year ending 31 December 2021 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 December 2022
And Signed On Behalf Of The Board By:

Name: Manan Sagar
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

2. Off balance sheet disclosure

No

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

3. Advances and credits

The following advances and credits to a director subsisted during the years ended 31 December 2021 and 31 December 2020:

31 December 2021
Mr M Sagar
Balance outstanding at start of year : 938
Amounts advanced: 0
Amounts repaid: (938)
Amounts written off: 0
Amounts waived: 0
Balance outstanding at end of year:0

31 December 2020
Mr M Sagar
Balance outstanding at start of year : (480)
Amounts advanced: 23867
Amounts repaid: (22449)
Amounts written off: 0
Amounts waived: 0
Balance outstanding at end of year:938

Director:		Manan Sagar


Registered office:		Milverton Longborough Moreton-In-Marsh Gloucestershire England GL56 0QF


Company Registration Number:		09914606 (England and Wales)

Accounts Submission