MCOA LTD

Company Registration Number:
12284809 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

MCOA LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MCOA LTD

Company Information

for the Period Ended 31 October 2023




Registered office: Pinehurst Court
1 Bassett Row
Flat 5 Pinehurst Court
Southampton
Hampshire
England
SO16 7FT
Company Registration Number: 12284809 (England and Wales)

MCOA LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 1,004 8,572
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 20,000 20,000
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 2,920 ) ( 16,503 )
Profit or (Loss) for Period 18,084 12,069

MCOA LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 584 584
Current assets: 3,058 4,062
Creditors: amounts falling due within one year: ( 0 ) ( 7,423 )
Net current assets (liabilities): 3,058 ( 3,361 )
Total assets less current liabilities: 3,642 ( 2,777 )
Creditors: amounts falling due after more than one year: ( 20,000 ) ( 20,000 )
Total net assets (liabilities): ( 16,358 ) ( 22,777 )
Capital and reserves: ( 16,358 ) ( 22,777 )

MCOA LTD

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 February 2024
And Signed On Behalf Of The Board By:

Name: Cristinel Doru Manole
Status: Director

The notes form part of these financial statements

MCOA LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 0

MCOA LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No