Registered number
12114086
MOIK SOLUTIONS & SERVICES LTD
Filleted Accounts
31 July 2023
MOIK SOLUTIONS & SERVICES LTD
Registered number: 12114086
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 534 1,061
Current assets 45,468 44,912
Creditors: amounts falling due within one year (24,208) (25,120)
Net current assets 21,260 19,792
Total assets less current liabilities 21,794 20,853
Creditors: amounts falling due after more than one year (21,157) (22,430)
Net assets/(liabilities) 637 (1,577)
Capital and reserves 637 (1,577)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Wis Accountancy Limited, 4 Imperial Place, Maxwell Road, Borehamwood, England, WD6 1JN.
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 his 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.
Omoaregba Oladeji
Director
Approved by the board on 22 December 2023
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