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REGISTERED NUMBER: 10164542 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

Moycode Ltd

Moycode Ltd (Registered number: 10164542)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Balance Sheet 1


Moycode Ltd (Registered number: 10164542)

Balance Sheet
31 May 2023

31.5.23 31.5.22
£    £   
FIXED ASSETS 171 3,880

CURRENT ASSETS 378,322 398,097

CREDITORS
Amounts falling due within one year (149,229 ) (156,525 )
NET CURRENT ASSETS 229,093 241,572
TOTAL ASSETS LESS CURRENT
LIABILITIES

229,264

245,452

ACCRUALS AND DEFERRED INCOME (900 ) -
NET ASSETS 228,364 245,452

CAPITAL AND RESERVES 228,364 245,452

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Moycode Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10164542

Registered office: Park House
37 Clarence Street
Leicester
Leicestershire
LE1 3RW

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2023 and 31 May 2022:

31.5.23 31.5.22
£    £   
E Hodzic
Balance outstanding at start of year 202,685 -
Amounts advanced 94,048 202,685
Amounts repaid (26,433 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 270,300 202,685

The above loan was repayable on demand and interest was charged at the official HMRC rate.


Moycode Ltd (Registered number: 10164542)

Balance Sheet - continued
31 May 2023



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 September 2023 and were signed by:





E Hodzic - Director