2022-08-01 2023-07-31 false Capium Accounts Production 1.1 12093069 bus:AbridgedAccounts 2022-08-01 2023-07-31 12093069 bus:Micro-entities 2022-08-01 2023-07-31 12093069 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12093069 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12093069 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12093069 2022-08-01 2023-07-31 12093069 2023-07-31 12093069 bus:RegisteredOffice 2022-08-01 2023-07-31 12093069 core:WithinOneYear 2023-07-31 12093069 core:AfterOneYear 2023-07-31 12093069 bus:Director1 2022-08-01 2023-07-31 12093069 bus:Director1 2023-07-31 12093069 bus:Director1 2021-08-01 2022-07-31 12093069 bus:Director2 2022-08-01 2023-07-31 12093069 bus:Director2 2023-07-31 12093069 bus:Director2 2021-08-01 2022-07-31 12093069 2021-08-01 12093069 bus:CompanySecretary1 2022-08-01 2023-07-31 12093069 bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 12093069 2021-08-01 2022-07-31 12093069 2022-07-31 12093069 core:WithinOneYear 2022-07-31 12093069 core:AfterOneYear 2022-07-31 12093069 bus:EntityAccountantsOrAuditors 2021-08-01 2022-07-31 12093069 core:MotorCars 2022-08-01 2023-07-31 12093069 core:MotorCars 2023-07-31 12093069 core:MotorCars 2022-07-31 12093069 core:FurnitureFittings 2022-08-01 2023-07-31 12093069 core:FurnitureFittings 2023-07-31 12093069 core:FurnitureFittings 2022-07-31 12093069 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-07-31 12093069 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-07-31 12093069 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 12093069 core:CostValuation core:Non-currentFinancialInstruments 2022-07-31 12093069 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-07-31 12093069 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 12093069 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 12093069 core:Non-currentFinancialInstruments 2023-07-31 12093069 core:Non-currentFinancialInstruments 2022-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12093069
England and Wales

 

 

 

MO HASSAN & CO LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
  2023   2022
    £ £   £ £
Fixed assets   24,446      28,274 
Current assets 48,347      42,312   
Creditors: amount falling due within one year (27,394)     (69,547)  
Net current assets   20,953      (27,235)
Total assets less current liabilities   45,399      1,039 
Creditors: amount falling due after more than one year       (10,800)
Net assets   45,399      (9,761)
 

         
Capital and reserves   45,399      (9,761)
 
NOTES TO THE ACCOUNTS

General Information
MO HASSAN & CO LTD is a private company, limited by shares, registered in England and Wales, registration number 12093069, registration address 507 Cable Street, London, England, , E1W 3ER.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 3).


For the year ended 31 July 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 19 April 2024 and were signed on its behalf by:


--------------------------------
Moustafa HASSAN
Director
1