MOMENT LTD

Company Registration Number:
14334195 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 03 September 2022

End date: 30 September 2023

MOMENT LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MOMENT LTD

Company Information

for the Period Ended 30 September 2023




Director: Marcia Smith
Registered office: 45
Old Park Road
Hitchin
England
SG5 2JX
Company Registration Number: 14334195 (England and Wales)

MOMENT LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

Interior design services & project management services

Political and charitable donations

none

Company policy on the employment of disabled persons

n/a

Additional information

n/a

Directors

The director(s) shown below were appointed to the company during the period
Marcia Smith
03 September 2022

This report was approved by the board of directors on 19 October 2023
And Signed On Behalf Of The Board By:

Name: Marcia Smith
Status: Director

MOMENT LTD

Balance sheet

As at 30 September 2023


Notes
13 months to
30 Sep 2023
£
Fixed assets
Tangible assets: 4 406
Total fixed assets: 406
Current assets
Stocks: 0
Debtors: 5 0
Cash at bank and in hand: 0
Total current assets: 0
Creditors: amounts falling due within one year: 6 ( 2,213 )
Net current assets (liabilities): ( 2,213 )
Total assets less current liabilities: ( 1,807 )
Creditors: amounts falling due after more than one year: 7 ( 0 )
Total net assets (liabilities): ( 1,807 )

The notes form part of these financial statements

MOMENT LTD

Balance sheet continued

As at 30 September 2023


Notes
13 months to
30 Sep 2023
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 8 0
Profit and loss account: ( 1,808 )
Shareholders funds: ( 1,807 )

For the year ending 30 September 2023 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 October 2023
And Signed On Behalf Of The Board By:

Name: Marcia Smith
Status: Director

The notes form part of these financial statements

MOMENT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MOMENT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees

    13 months to
    30 Sep 2023
    Average number of employees during the period 1

MOMENT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

MOMENT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible assets

Office equipment Total
Cost £ £
Additions 406 406
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2023 406 406
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 September 2023 - -
Net book value
At 30 September 2023 406 406

MOMENT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Debtors

13 months to
30 Sep 2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

MOMENT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

6.Creditors: amounts falling due within one year note

13 months to
30 Sep 2023
£
Other creditors 2,213
Total 2,213

MOMENT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

7.Creditors: amounts falling due after more than one year

13 months to
30 Sep 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

MOMENT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

8. Revaluation reserve

13 months to
30 Sep 2023
£
Surplus or deficit after revaluation 0
Balance at 30 September 2023 0