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Company registration number: 09578166
Momentum Capability Solutions Limited
Unaudited financial statements
31 May 2023
Morris & Partners
35 Theydon Park Road
Theydon Bois
Essex CM16 7LR
Telephone 01992 813574
E-mail: chris@morrispartners.co.uk
Momentum Capability Solutions Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Momentum Capability Solutions Limited
Directors and other information
Director Karen McMillan
Company number 09578166
Registered office 35 Theydon Park Road
Theydon Bois
Essex
CM16 7LR
Accountants Morris & Partners
35 Theydon Park Road
Theydon Bois
Essex
CM16 7LR
Momentum Capability Solutions Limited
Accountants' report on the unaudited financial statements to the director of
Momentum Capability Solutions Limited
As described on the statement of financial position you are responsible for the preparation of the financial statements for the year ended 31 May 2023 set out on pages 3 and 4 and you consider that the company is exempt from an audit. In accordance with your instructions we have compiled these unaudited financial statements, in order to assist you to fulfil your statutory responsibilities, from the accounting records and information supplied to us.
Morris & Partners
35 Theydon Park Road
Theydon Bois
Essex
CM16 7LR
Date: 29 January 2024
Momentum Capability Solutions Limited
Statement of financial position
31 May 2023
2023 2022
£ £
Fixed assets 829 1,079
_______ _______
Current assets 159,971 125,650
Creditors: amounts falling due within one year ( 58,669) ( 54,308)
_______ _______
Net current assets 101,302 71,342
_______ _______
Total assets less current liabilities 102,131 72,421
Creditors: amounts falling due after more than one year ( 28,000) ( 32,000)
_______ _______
Net assets 74,131 40,421
_______ _______
Capital and reserves 74,131 40,421
_______ _______
Notes to the financial statements
Momentum Capability Solutions Limited
Year ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 January 2024 , and are signed on behalf of the board by:
Karen McMillan
Director
Company registration number: 09578166
The company is a private company limited by shares, registered in England.