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Company Registration No. 01572207 (England and Wales)
Momentoprint Limited Unaudited accounts for the year ended 31 December 2023
Momentoprint Limited Unaudited accounts Contents
Page
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Momentoprint Limited Company Information for the year ended 31 December 2023
Director
A Hormozi
Company Number
01572207 (England and Wales)
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Momentoprint Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
24,434 
Current assets
Inventories
- 
2,300 
Cash at bank and in hand
4,134 
11,289 
4,134 
13,589 
Creditors: amounts falling due within one year
(32,139)
(27,341)
Net current liabilities
(28,005)
(13,752)
Net (liabilities)/assets
(28,005)
10,682 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(28,105)
10,582 
Shareholders' funds
(28,005)
10,682 
For the year ending 31 December 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 15 April 2024 and were signed on its behalf by
A Hormozi Director Company Registration No. 01572207
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Momentoprint Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Momentoprint Limited is a private company, limited by shares, registered in England and Wales, registration number 01572207.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
53,820 
Disposals
(53,820)
At 31 December 2023
- 
Depreciation
At 1 January 2023
29,386 
Charge for the year
5,302 
On disposals
(34,688)
At 31 December 2023
- 
Net book value
At 31 December 2023
- 
At 31 December 2022
24,434 
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Momentoprint Limited Notes to the Accounts for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,474 
- 
Trade creditors
- 
426 
Taxes and social security
- 
(2,384)
Other creditors
30,665 
29,299 
32,139 
27,341 
6
Average number of employees
During the year the average number of employees was 3 (2022: 4).
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