1 March 2022 false No description of principal activity Taxfiler 2023.10.1 11199445business:PrivateLimitedCompanyLtd2022-03-012023-02-28 111994452022-02-28 111994452022-03-012023-02-28 11199445business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 11199445business:FilletedAccounts2022-03-012023-02-28 111994452023-02-28 11199445business:Director12022-03-012023-02-28 11199445business:RegisteredOffice2022-03-012023-02-28 111994452022-02-28 11199445core:WithinOneYear2023-02-28 11199445core:WithinOneYear2022-02-28 11199445core:AfterOneYear2023-02-28 11199445core:AfterOneYear2022-02-28 11199445core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11199445core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 11199445core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11199445core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 11199445core:PreviouslyStatedAmount2023-02-28 11199445core:PreviouslyStatedAmount2022-02-28 11199445business:SmallEntities2022-03-012023-02-28 11199445countries:EnglandWales2022-03-012023-02-28 11199445core:ComputerEquipment2022-02-28 11199445core:ComputerEquipment2023-02-28 11199445core:ComputerEquipment2022-03-012023-02-28 111994452021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11199445 (England and Wales)
M.O.RUXY LTD Unaudited accounts for the year ended 28 February 2023
M.O.RUXY LTD Unaudited accounts Contents
Page
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M.O.RUXY LTD Company Information for the year ended 28 February 2023
Director
Constantin Marian CRETU
Company Number
11199445 (England and Wales)
Registered Office
136 ROUNDWOOD ROAD LONDON NW10 3UG ENGLAND
Accountants
Ultimate Accounting & Tax Solutions Ltd 27 Longbridge Road Barking Essex IG11 8TN
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M.O.RUXY LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
316 
395 
Current assets
Debtors
22,540 
30,333 
Creditors: amounts falling due within one year
(13,806)
(2,646)
Net current assets
8,734 
27,687 
Total assets less current liabilities
9,050 
28,082 
Creditors: amounts falling due after more than one year
(18,333)
(23,333)
Net (liabilities)/assets
(9,283)
4,749 
Capital and reserves
Called up share capital
50 
50 
Profit and loss account
(9,333)
4,699 
Shareholders' funds
(9,283)
4,749 
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 22 November 2023 and were signed on its behalf by
Constantin Marian CRETU Director Company Registration No. 11199445
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M.O.RUXY LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
M.O.RUXY LTD is a private company, limited by shares, registered in England and Wales, registration number 11199445. The registered office is 136 ROUNDWOOD ROAD, LONDON, NW10 3UG, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
618 
At 28 February 2023
618 
Depreciation
At 1 March 2022
223 
Charge for the year
79 
At 28 February 2023
302 
Net book value
At 28 February 2023
316 
At 28 February 2022
395 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
7,793 
Amounts falling due after more than one year
Other debtors
22,540 
22,540 
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M.O.RUXY LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
220 
246 
Taxes and social security
129 
- 
Other creditors
4,020 
2,400 
Loans from directors
9,287 
- 
Accruals
150 
- 
13,806 
2,646 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
18,333 
23,333 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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