Moluccan Ltd 06136274 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 06136274 2022-04-01 2023-03-31 06136274 2023-03-31 06136274 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06136274 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 06136274 bus:Micro-entities 2022-04-01 2023-03-31 06136274 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06136274 bus:FullAccounts 2022-04-01 2023-03-31 06136274 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06136274 bus:RegisteredOffice 2022-04-01 2023-03-31 06136274 bus:Director1 2022-04-01 2023-03-31 06136274 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06136274 countries:AllCountries 2022-04-01 2023-03-31 06136274 2021-04-01 2022-03-31 06136274 2022-03-31 06136274 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 06136274 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 06136274

Moluccan Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Moluccan Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Moluccan Ltd

Company Information

Director

Mr Paul Hallam

Registered office

21 Brunel Way
Honeybourne
Worcestershire
WR11 7GJ

Accountants

AIMS Accountants for Business
Philip Catherall ACA
21 Brunel Way
Honeybourne
Worcestershire
WR11 7GJ

 

Moluccan Ltd

(Registration number: 06136274)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

222

296

Current assets

34,522

43,292

Creditors: Amounts falling due within one year

(20,235)

(25,235)

Net current assets

14,287

18,057

Total assets less current liabilities

14,509

18,353

Creditors: Amounts falling due after more than one year

(17,951)

(20,311)

 

(3,442)

(1,958)

Capital and reserves

(3,442)

(1,958)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
21 Brunel Way
Honeybourne
Worcestershire
WR11 7GJ
United Kingdom

These financial statements were authorised for issue by the director on 29 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3. Directors' Loan Account

The Directors' Loan Account was overdrawn by £21,222 (2022: £31,519) at the end of March 2022.

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Moluccan Ltd

(Registration number: 06136274)
Balance Sheet as at 31 March 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 29 November 2023
 

.........................................
Mr Paul Hallam
Director