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Company Registration No. 11966079 (England and Wales)
MOLIMDEM LTD Unaudited accounts for the year ended 30 April 2023
MOLIMDEM LTD Unaudited accounts Contents
Page
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MOLIMDEM LTD Company Information for the year ended 30 April 2023
Director
Nicolae COMAN
Company Number
11966079 (England and Wales)
Registered Office
18 PRIMROSE ROAD LONDON E10 5ED ENGLAND
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
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MOLIMDEM LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
9,686 
9,686 
Cash at bank and in hand
16,498 
16,498 
26,184 
26,184 
Creditors: amounts falling due within one year
21,325 
21,325 
Net current assets
47,509 
47,509 
Total assets less current liabilities
47,509 
47,509 
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Net liabilities
(2,491)
(2,491)
Capital and reserves
Profit and loss account
(2,491)
(2,491)
Shareholders' funds
(2,491)
(2,491)
For the year ending 30 April 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 March 2024 and were signed on its behalf by
Nicolae COMAN Director Company Registration No. 11966079
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MOLIMDEM LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
MOLIMDEM LTD is a private company, limited by shares, registered in England and Wales, registration number 11966079. The registered office is 18 PRIMROSE ROAD, LONDON, E10 5ED, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,686 
9,686 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,098 
1,098 
Trade creditors
1,210 
1,210 
Taxes and social security
1,029 
1,029 
Loans from directors
(24,662)
(24,662)
(21,325)
(21,325)
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
50,000 
50,000 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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