1 January 2022 false No description of principal activity Taxfiler 2023.9 09348723business:PrivateLimitedCompanyLtd2022-01-012022-12-31 093487232021-12-31 093487232022-01-012022-12-31 09348723business:AuditExemptWithAccountantsReport2022-01-012022-12-31 09348723business:FilletedAccounts2022-01-012022-12-31 093487232022-12-31 09348723business:Director12022-01-012022-12-31 09348723business:RegisteredOffice2022-01-012022-12-31 093487232021-12-31 09348723core:WithinOneYear2022-12-31 09348723core:WithinOneYear2021-12-31 09348723core:AfterOneYear2022-12-31 09348723core:AfterOneYear2021-12-31 09348723core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 09348723core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 09348723core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 09348723core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 09348723core:PreviouslyStatedAmount2022-12-31 09348723core:PreviouslyStatedAmount2021-12-31 09348723business:SmallEntities2022-01-012022-12-31 09348723countries:EnglandWales2022-01-012022-12-31 09348723core:ComputerEquipment2022-01-012022-12-31 09348723core:ComputerEquipment2021-12-31 09348723core:ComputerEquipment2022-12-31 09348723core:AdditionsToInvestments2022-12-31 093487232021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09348723 (England and Wales)
MOLLO ASSOCIATES LIMITED Unaudited accounts for the year ended 31 December 2022
MOLLO ASSOCIATES LIMITED Unaudited accounts Contents
Page
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MOLLO ASSOCIATES LIMITED Company Information for the year ended 31 December 2022
Director
T F G MOLLO
Company Number
09348723 (England and Wales)
Registered Office
1A 15 Chelsea Embankment LONDON SW3 4LA
Accountants
BVN PARTNERS LLP 1A 15 Chelsea Embankment LONDON SW3 4LA
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MOLLO ASSOCIATES LIMITED Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
53 
429 
Investments
1,870 
- 
1,923 
429 
Current assets
Debtors
53,394 
45,668 
Cash at bank and in hand
118,394 
38,355 
171,788 
84,023 
Creditors: amounts falling due within one year
(56,664)
(21,980)
Net current assets
115,124 
62,043 
Total assets less current liabilities
117,047 
62,472 
Creditors: amounts falling due after more than one year
59,695 
- 
Net assets
176,742 
62,472 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
176,642 
62,372 
Shareholders' funds
176,742 
62,472 
For the year ending 31 December 2022 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 director acknowledges his 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 and authorised for issue on 20 September 2023 and were signed on its behalf by
T F G MOLLO Director Company Registration No. 09348723
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MOLLO ASSOCIATES LIMITED Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
MOLLO ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09348723. The registered office is 1A 15 Chelsea Embankment, LONDON, SW3 4LA.
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
Reducing balance basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2022
1,929 
At 31 December 2022
1,929 
Depreciation
At 1 January 2022
1,500 
Charge for the year
376 
At 31 December 2022
1,876 
Net book value
At 31 December 2022
53 
At 31 December 2021
429 
5
Investments
Other investments 
£ 
Valuation at 1 January 2022
- 
Additions
1,870 
Valuation at 31 December 2022
1,870 
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MOLLO ASSOCIATES LIMITED Notes to the Accounts for the year ended 31 December 2022
6
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
53,394 
31,592 
Amounts falling due after more than one year
Other debtors
- 
14,076 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
3,411 
4,598 
Trade creditors
302 
(25)
Taxes and social security
51,451 
15,907 
Accruals
1,500 
1,500 
56,664 
21,980 
8
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Loans from directors
(59,695)
- 
9
Average number of employees
During the year the average number of employees was 2 (2021: 1).
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