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MOMENTUM4 LEARNING AND DEVELOPMENT LIMITED

Registered Number
14020238
(England and Wales)

Unaudited Financial Statements for the Period ended
30 April 2023

MOMENTUM4 LEARNING AND DEVELOPMENT LIMITED
Company Information
for the period from 1 April 2022 to 30 April 2023

Directors

WILLIAMS, Christopher
WILLIAMS, Lara Jane

Registered Address

57 Lenham Avenue Lenham Avenue
Saltdean
Brighton
BN2 8AG

Registered Number

14020238 (England and Wales)
MOMENTUM4 LEARNING AND DEVELOPMENT LIMITED
Balance Sheet as at
30 April 2023

Notes

2023

£

£

Current assets
Debtors57,469
Cash at bank and on hand1,730
9,199
Creditors amounts falling due within one year6(11,418)
Net current assets (liabilities)(2,219)
Total assets less current liabilities(2,219)
Net assets(2,219)
Capital and reserves
Profit and loss account(2,219)
Shareholders' funds(2,219)
The financial statements were approved and authorised for issue by the Board of Directors on 18 October 2023, and are signed on its behalf by:
WILLIAMS, Christopher
Director
Registered Company No. 14020238
MOMENTUM4 LEARNING AND DEVELOPMENT LIMITED
Notes to the Financial Statements
for the period ended 30 April 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

2023
Average number of employees during the year2
5.Debtors

2023

£
Trade debtors / trade receivables7,302
Prepayments and accrued income167
Total7,469
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors within one year

2023

£
Trade creditors / trade payables4,233
Bank borrowings and overdrafts6,267
Taxation and social security918
Total11,418
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.