MOFINITY GLOBAL LIMITED

Company Registration Number:
13601390 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

MOFINITY GLOBAL LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

MOFINITY GLOBAL LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Tak Sang Wong
Secretary: Chui Fan Kau
Registered office: Unit 82a
James Carter Road
Mildenhall
Bury St. Edmunds
England
IP28 7DE
Company Registration Number: 13601390 (England and Wales)

MOFINITY GLOBAL LIMITED

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

Software Development services and Software support services

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Tak Sang Wong

Secretary
Chui Fan Kau

This report was approved by the board of directors on 16 November 2023
And Signed On Behalf Of The Board By:

Name: Tak Sang Wong
Status: Director

MOFINITY GLOBAL LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


Notes

2023
£
13 months to
30 Sep 2022
£
Turnover 49,400 49,224
Cost of sales ( 0 ) -
Gross Profit or (Loss) 49,400 49,224
Income from coronavirus (COVID-19) business support grants 0 -
Administrative Expenses ( 40,178 ) ( 51,664 )
Operating Profit or (Loss) 9,222 ( 2,440 )
Profit or (Loss) Before Tax 9,222 ( 2,440 )
Profit or (Loss) for Period 9,222 ( 2,440 )

The notes form part of these financial statements

MOFINITY GLOBAL LIMITED

Balance sheet

As at 30 September 2023


Notes

2023
£
13 months to
30 Sep 2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 13,628 16,811
Total current assets: 13,628 16,811
Net current assets (liabilities): 13,628 16,811
Total assets less current liabilities: 13,628 16,811
Accruals and deferred income: ( 6,845 ) ( 19,251 )
Total net assets (liabilities): 6,783 ( 2,440 )

The notes form part of these financial statements

MOFINITY GLOBAL LIMITED

Balance sheet continued

As at 30 September 2023


Notes

2023
£
13 months to
30 Sep 2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 6,782 ( 2,441 )
Shareholders funds: 6,783 ( 2,440 )

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 16 November 2023
And Signed On Behalf Of The Board By:

Name: Tak Sang Wong
Status: Director

The notes form part of these financial statements

MOFINITY GLOBAL LIMITED

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

MOFINITY GLOBAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023
    13 months to
    30 Sep 2022
    Average number of employees during the period 2 2

MOFINITY GLOBAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No