IRIS Accounts Production v23.3.0.418 04378524 director 1.4.22 31.3.23 31.3.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh043785242022-03-31043785242023-03-31043785242022-04-012023-03-31043785242021-03-31043785242021-04-012022-03-31043785242022-03-3104378524ns10:Originalns15:EnglandWales2022-04-012023-03-3104378524ns14:PoundSterlingns10:Original2022-04-012023-03-3104378524ns10:Originalns10:Director12022-04-012023-03-3104378524ns10:Original2022-04-012023-03-3104378524ns10:Original2023-03-3104378524ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3104378524ns10:Originalns10:SmallEntities2022-04-012023-03-3104378524ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3104378524ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3104378524ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3104378524ns10:Originalns10:FullAccounts2022-04-012023-03-3104378524ns10:Originalns10:OrdinaryShareClass12022-04-012023-03-3104378524ns10:Originalns10:RegisteredOffice2022-04-012023-03-3104378524ns10:Original2022-03-3104378524ns10:Originalns5:CurrentFinancialInstruments2023-03-3104378524ns10:Originalns5:CurrentFinancialInstruments2022-03-3104378524ns5:ShareCapitalns10:Original2023-03-3104378524ns5:ShareCapitalns10:Original2022-03-3104378524ns10:Originalns5:CapitalRedemptionReserve2023-03-3104378524ns10:Originalns5:CapitalRedemptionReserve2022-03-3104378524ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3104378524ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3104378524ns10:Original2021-04-012022-03-3104378524ns10:Originalns5:CostValuation2022-03-3104378524ns10:Originalns10:OrdinaryShareClass12023-03-31
REGISTERED NUMBER: 04378524 (England and Wales)













MOONEERAM WORTH LAW LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023






MOONEERAM WORTH LAW LIMITED (REGISTERED NUMBER: 04378524)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


MOONEERAM WORTH LAW LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: A Worth





REGISTERED OFFICE: 2
Cae Gwyrdd
Greenmeadow Springs Business Park
Cardiff
CF15 7AB





REGISTERED NUMBER: 04378524 (England and Wales)





ACCOUNTANTS: Carston Chartered Accountants
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ

MOONEERAM WORTH LAW LIMITED (REGISTERED NUMBER: 04378524)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2023

2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 1,000,000 1,000,000

CREDITORS
Amounts falling due within one year 5 12 12
NET CURRENT LIABILITIES (12 ) (12 )
TOTAL ASSETS LESS CURRENT LIABILITIES 999,988 999,988

CAPITAL AND RESERVES
Called up share capital 6 45 45
Capital redemption reserve 55 55
Retained earnings 999,888 999,888
SHAREHOLDERS' FUNDS 999,988 999,988

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 October 2023 and were signed by:





A Worth - Director


MOONEERAM WORTH LAW LIMITED (REGISTERED NUMBER: 04378524)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

Mooneeram Worth Law Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. FIXED ASSET INVESTMENTS
Other
investments
£
COST
At 1 April 2022
and 31 March 2023 1,000,000
NET BOOK VALUE
At 31 March 2023 1,000,000
At 31 March 2022 1,000,000

The company owns 100% of the issued share capital Mooneerams Limited. The total of the subsidiary's capital and reserves as at 31 March 2022 were £2,007,775.

Under the provision of section 398 of the Companies Act 2006 the company is exempt from preparing consolidated accounts and has not done so, therefore the accounts show information about the company as an individual entity.

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Other creditors 12 12

MOONEERAM WORTH LAW LIMITED (REGISTERED NUMBER: 04378524)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
45 Ordinary £1 45 45