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Company Registration No. 11828498 (England and Wales)
MOLAS INTEGRATED LIMITED Unaudited accounts for the year ended 28 February 2023
MOLAS INTEGRATED LIMITED Unaudited accounts Contents
Page
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MOLAS INTEGRATED LIMITED Company Information for the year ended 28 February 2023
Director
Oladele Majekodunmi
Company Number
11828498 (England and Wales)
Registered Office
OLA MAJEKODUNMI 269 SHEPPEY ROAD DAGENHAM RM9 4JU UNITED KINGDOM
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MOLAS INTEGRATED LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
17,967 
21,569 
Cash at bank and in hand
151 
110 
18,118 
21,679 
Net current assets
18,118 
21,679 
Total assets less current liabilities
18,118 
21,679 
Creditors: amounts falling due after more than one year
(16,346)
(19,338)
Net assets
1,772 
2,341 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,771 
2,340 
Shareholders' funds
1,772 
2,341 
For the year ending 28 February 2023 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 12 November 2023 and were signed on its behalf by
Oladele Majekodunmi Director Company Registration No. 11828498
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MOLAS INTEGRATED LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
MOLAS INTEGRATED LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11828498. The registered office is OLA MAJEKODUNMI, 269 SHEPPEY ROAD, DAGENHAM, RM9 4JU, UNITED KINGDOM.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,967 
21,569 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
16,346 
19,338 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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