Registered number
11969314
Mo & Amena Consultancy Ltd
Filleted Accounts
30 April 2023
Mo & Amena Consultancy Ltd
Registered number: 11969314
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 1,234 -
Current assets 28,102 77,470
Prepayments and accrued income 669 -
28,771 77,470
Creditors: amounts falling due within one year - (34,539)
Net current assets 28,771 42,931
Total assets less current liabilities 30,005 42,931
Accruals and deferred income (900) (463)
Net assets 29,105 42,468
Capital and reserves 29,105 42,468
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is 14 Ridgefield, Watford, England, WD17 4TZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M R Mohamed
Director
Approved by the board on 2 November 2023
Mo & Amena Consultancy Ltd 11969314 false 2022-05-01 2023-04-30 2023-04-30 VT Final Accounts October 2023 M R Mohamed No description of principal activity 11969314 2021-05-01 2022-04-30 11969314 core:WithinOneYear 2022-04-30 11969314 2022-05-01 2023-04-30 11969314 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 11969314 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 11969314 countries:England 2022-05-01 2023-04-30 11969314 bus:Director40 2022-05-01 2023-04-30 11969314 bus:Micro-entities 2022-05-01 2023-04-30 11969314 bus:FullAccounts 2022-05-01 2023-04-30 11969314 2023-04-30 11969314 core:WithinOneYear 2023-04-30 11969314 2022-04-30 iso4217:GBP xbrli:pure