Registered number
12232911
Where's Mollie? Limited
Unaudited Filleted Accounts
31 January 2024
Where's Mollie? Limited
Registered number: 12232911
Balance Sheet
as at 31 January 2024
2024 2022
£ £
Fixed assets - 430
Current assets 2,657 8,619
Prepayments and accrued income - 2,880
2,657 11,499
Creditors: amounts falling due within one year (2,868) (6,977)
Net current (liabilities)/assets (211) 4,522
Total assets less current liabilities (211) 4,952
Accruals and deferred income (900) (763)
Net (liabilities)/assets (1,111) 4,189
Capital and reserves (1,111) 4,189
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 13 Peggotty Place, Sandhurst, Berkshire, GU47 0GY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 Bylett
Director
Approved by the board on 22 February 2024
Where's Mollie? Limited 12232911 false 2022-10-01 2024-01-31 2024-01-31 VT Final Accounts October 2023 release 2 M Bylett No description of principal activity 12232911 2021-10-01 2022-09-30 12232911 core:WithinOneYear 2022-09-30 12232911 2022-10-01 2024-01-31 12232911 bus:PrivateLimitedCompanyLtd 2022-10-01 2024-01-31 12232911 bus:AuditExemptWithAccountantsReport 2022-10-01 2024-01-31 12232911 countries:England 2022-10-01 2024-01-31 12232911 bus:Director40 2022-10-01 2024-01-31 12232911 bus:Micro-entities 2022-10-01 2024-01-31 12232911 bus:FullAccounts 2022-10-01 2024-01-31 12232911 2024-01-31 12232911 core:WithinOneYear 2024-01-31 12232911 2022-09-30 iso4217:GBP xbrli:pure