Mori Mori Studio Limited 12791574 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Cartoon design Digita Accounts Production Advanced 6.30.9574.0 true 12791574 2022-09-01 2023-08-31 12791574 2023-08-31 12791574 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 12791574 bus:Micro-entities 2022-09-01 2023-08-31 12791574 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12791574 bus:FullAccounts 2022-09-01 2023-08-31 12791574 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 12791574 bus:RegisteredOffice 2022-09-01 2023-08-31 12791574 bus:Director1 2022-09-01 2023-08-31 12791574 bus:Director2 2022-09-01 2023-08-31 12791574 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12791574 countries:AllCountries 2022-09-01 2023-08-31 12791574 2021-09-01 2022-08-31 12791574 2022-08-31 12791574 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 12791574

Mori Mori Studio Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Mori Mori Studio Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mori Mori Studio Limited

Company Information

Directors

Mr R M Cooke

Ms K S Wong

Registered office

2 Lismore Court
Kingston Road
Staines
Middlesex
TW18 1AU

Accountants

Elysium
Chartered Accountants
Unit A7 The Arena
9 Nimrod Way
Wimborne
Dorset
BH21 7UH

 

Mori Mori Studio Limited

(Registration number: 12791574)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

2,308

5,654

Current assets

38,997

51,003

Prepayments and accrued income

360

65

Creditors: Amounts falling due within one year

(1,183)

(9,188)

Net current assets

38,174

41,880

 

40,482

47,534

Capital and reserves

40,482

47,534

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2 Lismore Court
Kingston Road
Staines
Middlesex
TW18 1AU

These financial statements were authorised for issue by the Board on 6 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 6 March 2024 and signed on its behalf by:
 

 

Mori Mori Studio Limited

(Registration number: 12791574)
Balance Sheet as at 31 August 2023

.........................................
Ms K S Wong
Director