Company Registration No. 09581863 (England and Wales)
MOO2OOS LTD
Unaudited accounts
for the year ended 31 May 2023
MOO2OOS LTD
Unaudited accounts
Contents
MOO2OOS LTD
Company Information
for the year ended 31 May 2023
Director
Jasen Seeven Mootoo
Company Number
09581863 (England and Wales)
Registered Office
INTERNATIONAL HOUSE
24 HOLBORN VIADUCT
LONDON
EC1A 2BN
ENGLAND
Accountants
Anme Chow
MoneyTree Financial
215 Charlton Crescent
Barking
Essex
IG11 0NH
MOO2OOS LTD
Statement of financial position
as at 31 May 2023
Tangible assets
2,115
3,604
Cash at bank and in hand
3,106
56,236
Creditors: amounts falling due within one year
2,698
(7,844)
Net current assets
9,909
48,392
Called up share capital
100
100
Profit and loss account
11,924
51,896
Shareholders' funds
12,024
51,996
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. 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 11 April 2024 and were signed on its behalf by
Jasen Seeven Mootoo
Director
Company Registration No. 09581863
MOO2OOS LTD
Notes to the Accounts
for the year ended 31 May 2023
MOO2OOS LTD is a private company, limited by shares, registered in England and Wales, registration number 09581863. The registered office is INTERNATIONAL HOUSE, 24 HOLBORN VIADUCT, LONDON, EC1A 2BN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
3 years straight line basis
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2022
1,490
3,575
5,065
At 31 May 2023
1,490
3,575
5,065
At 1 June 2022
75
1,386
1,461
Charge for the year
297
1,192
1,489
At 31 May 2023
372
2,578
2,950
At 31 May 2023
1,118
997
2,115
At 31 May 2022
1,415
2,189
3,604
Amounts falling due within one year
MOO2OOS LTD
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(5,796)
11,752
Other creditors
157
(11,183)
Loans from directors
2,941
4,123
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).