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REGISTERED NUMBER: 12590717 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 May 2023

for

Mo PR Advisory Limited

Mo PR Advisory Limited (Registered number: 12590717)






Contents of the Financial Statements
for the year ended 31 May 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Mo PR Advisory Limited

Company Information
for the year ended 31 May 2023







DIRECTORS: M Noonan
S Wright





REGISTERED OFFICE: Stanley House
49 Dartford Road
Sevenoaks
Kent
TN13 3TE





REGISTERED NUMBER: 12590717 (England and Wales)





ACCOUNTANTS: ah partnership
Chartered Accountants
Stanley House
49 Dartford Road
Sevenoaks
Kent
TN13 3TE

Mo PR Advisory Limited (Registered number: 12590717)

Statement of Financial Position
31 May 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 4,896 7,344
Tangible assets 5 2,960 1,650
7,856 8,994

CURRENT ASSETS
Debtors 6 24,721 67,158
Cash at bank 459,170 315,257
483,891 382,415
CREDITORS
Amounts falling due within one year 7 46,167 76,229
NET CURRENT ASSETS 437,724 306,186
TOTAL ASSETS LESS CURRENT
LIABILITIES

445,580

315,180

PROVISIONS FOR LIABILITIES 562 314
NET ASSETS 445,018 314,866

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 445,017 314,865
445,018 314,866

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Mo PR Advisory Limited (Registered number: 12590717)

Statement of Financial Position - continued
31 May 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 February 2024 and were signed on its behalf by:





S Wright - Director


Mo PR Advisory Limited (Registered number: 12590717)

Notes to the Financial Statements
for the year ended 31 May 2023

1. STATUTORY INFORMATION

Mo PR Advisory Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2020, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.


Mo PR Advisory Limited (Registered number: 12590717)

Notes to the Financial Statements - continued
for the year ended 31 May 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 June 2022
and 31 May 2023 12,240
AMORTISATION
At 1 June 2022 4,896
Charge for year 2,448
At 31 May 2023 7,344
NET BOOK VALUE
At 31 May 2023 4,896
At 31 May 2022 7,344

Goodwill represents the value placed upon existing contracts and clients provided to the company on transfer of the sole trade.

Mo PR Advisory Limited (Registered number: 12590717)

Notes to the Financial Statements - continued
for the year ended 31 May 2023

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2022 2,515
Additions 2,586
At 31 May 2023 5,101
DEPRECIATION
At 1 June 2022 865
Charge for year 1,276
At 31 May 2023 2,141
NET BOOK VALUE
At 31 May 2023 2,960
At 31 May 2022 1,650

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 24,720 57,360
Other debtors 1 9,798
24,721 67,158

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 7,200
Taxation and social security 42,128 68,028
Other creditors 4,039 1,001
46,167 76,229

8. RELATED PARTY DISCLOSURES

The financial statements reflect intangible assets of £4,896 (2022: £7,344) reflecting the value of goodwill on the sole trade transferred to the company by the director.

9. ULTIMATE CONTROLLING PARTY

The controlling party is the directors.