Mocsari Visual Systems Ltd NI064005 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is the wholesale and retail distribution of diaries, promotional stationery merchandise Digita Accounts Production Advanced 6.30.9574.0 true NI064005 2023-01-01 2023-12-31 NI064005 2023-12-31 NI064005 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 NI064005 bus:Micro-entities 2023-01-01 2023-12-31 NI064005 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 NI064005 bus:FilletedAccounts 2023-01-01 2023-12-31 NI064005 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 NI064005 bus:RegisteredOffice 2023-01-01 2023-12-31 NI064005 bus:Director1 2023-01-01 2023-12-31 NI064005 bus:Director2 2023-01-01 2023-12-31 NI064005 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI064005 bus:Agent1 2023-01-01 2023-12-31 NI064005 countries:NorthernIreland 2023-01-01 2023-12-31 NI064005 2022-01-01 2022-12-31 NI064005 2022-12-31 NI064005 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: NI064005

Mocsari Visual Systems Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Mocsari Visual Systems Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Mocsari Visual Systems Ltd

Company Information

Directors

Mr Graham Robin Mocsari

Mr Jerome Nusse

Registered office

34 Dufferin Avenue
Bangor
Down
BT20 3AA

Accountants

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Mocsari Visual Systems Ltd
for the Year Ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mocsari Visual Systems Ltd for the year ended 31 December 2023 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of theAssociation of Certfied Chartered Accountants (ACCA),we are subject to its ethical and other professional requirements.
 

This report is made solely to the Board of Directors of Mocsari Visual Systems Ltd, as a body, in accordance with the terms of our engagement letter dated 20 February 2020. Our work has been undertaken solely to prepare for your approval the accounts of Mocsari Visual Systems Ltd and state those matters that we have agreed to state to the Board of Directors of Mocsari Visual Systems Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mocsari Visual Systems Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Mocsari Visual Systems Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Mocsari Visual Systems Ltd. You consider that Mocsari Visual Systems Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Mocsari Visual Systems Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

11 April 2024

 

Mocsari Visual Systems Ltd

(Registration number: NI064005)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

821

966

Current assets

23,424

21,552

Creditors: Amounts falling due within one year

(18,947)

(14,902)

Net current assets

4,477

6,650

Total assets less current liabilities

5,298

7,616

Accruals and deferred income

(1,320)

(1,240)

 

3,978

6,376

Capital and reserves

3,978

6,376

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

Directors' responsibilities:

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 directors acknowledge their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 April 2024 and signed on its behalf by:
 

.........................................
Mr Graham Robin Mocsari
Director

 

Mocsari Visual Systems Ltd

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
34 Dufferin Avenue
Bangor
Down
BT20 3AA
Northern Ireland

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 directors) during the year, was 1 (2022 - 1).