1 December 2020 false No description of principal activity Taxfiler 2022.8.3 09883872business:PrivateLimitedCompanyLtd2020-12-012021-11-30 098838722020-11-30 098838722020-12-012021-11-30 09883872business:AuditExempt-NoAccountantsReport2020-12-012021-11-30 09883872business:FullAccounts2020-12-012021-11-30 098838722021-11-30 09883872business:Director12020-12-012021-11-30 09883872business:Director22020-12-012021-11-30 09883872business:RegisteredOffice2020-12-012021-11-30 098838722020-11-30 09883872core:WithinOneYear2021-11-30 09883872core:WithinOneYear2020-11-30 09883872core:AfterOneYear2021-11-30 09883872core:AfterOneYear2020-11-30 09883872core:ShareCapital2021-11-30 09883872core:ShareCapital2020-11-30 09883872core:RetainedEarningsAccumulatedLosses2021-11-30 09883872core:RetainedEarningsAccumulatedLosses2020-11-30 09883872business:SmallEntities2020-12-012021-11-30 09883872countries:EnglandWales2020-12-012021-11-30 09883872core:PlantMachinery2020-12-012021-11-30 09883872core:LandBuildings2020-11-30 09883872core:PlantMachinery2020-11-30 09883872core:LandBuildings2020-12-012021-11-30 09883872core:LandBuildings2021-11-30 09883872core:PlantMachinery2021-11-30 09883872business:OrdinaryShareClass12020-12-012021-11-30 09883872business:OrdinaryShareClass12019-12-012020-11-30 098838722019-12-012020-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09883872 (England and Wales)
MOCO FX Ltd Unaudited accounts for the year ended 30 November 2021
MOCO FX Ltd Unaudited accounts Contents
Page
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MOCO FX Ltd Company Information for the year ended 30 November 2021
Directors
Niel Corbould Glen Winchester
Company Number
09883872 (England and Wales)
Registered Office
29 Errington Road Picket Piece Andover SP11 6XF ENGLAND
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MOCO FX Ltd Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
264,366 
55,852 
Current assets
Debtors
88,461 
14,534 
Cash at bank and in hand
181,355 
131,854 
269,816 
146,388 
Creditors: amounts falling due within one year
(24,604)
(5,453)
Net current assets
245,212 
140,935 
Total assets less current liabilities
509,578 
196,787 
Creditors: amounts falling due after more than one year
(160,078)
- 
Net assets
349,500 
196,787 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
349,400 
196,687 
Shareholders' funds
349,500 
196,787 
For the year ending 30 November 2021 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.
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 11 January 2022 and were signed on its behalf by
Glen Winchester Director Company Registration No. 09883872
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MOCO FX Ltd Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
MOCO FX Ltd is a private company, limited by shares, registered in England and Wales, registration number 09883872. The registered office is 29 Errington Road, Picket Piece, Andover, SP11 6XF, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10 YEARS
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2020
- 
101,697 
101,697 
Additions
217,333 
1,500 
218,833 
At 30 November 2021
217,333 
103,197 
320,530 
Depreciation
At 1 December 2020
- 
45,845 
45,845 
Charge for the year
- 
10,319 
10,319 
At 30 November 2021
- 
56,164 
56,164 
Net book value
At 30 November 2021
217,333 
47,033 
264,366 
At 30 November 2020
- 
55,852 
55,852 
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MOCO FX Ltd Notes to the Accounts for the year ended 30 November 2021
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
87,461 
14,534 
Other debtors
1,000 
- 
88,461 
14,534 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
(13,482)
(2,284)
Taxes and social security
38,086 
7,737 
24,604 
5,453 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
160,078 
- 
8
Share capital
2021 
2020 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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