1 November 2022 false No description of principal activity Taxfiler 2024.4 13713354business:PrivateLimitedCompanyLtd2022-11-012023-10-31 137133542022-10-31 137133542022-11-012023-10-31 13713354business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 13713354business:FilletedAccounts2022-11-012023-10-31 137133542023-10-31 13713354business:Director12022-11-012023-10-31 13713354business:Director22022-11-012023-10-31 13713354business:RegisteredOffice2022-11-012023-10-31 137133542022-10-31 13713354core:WithinOneYear2023-10-31 13713354core:WithinOneYear2022-10-31 13713354core:AfterOneYear2023-10-31 13713354core:AfterOneYear2022-10-31 13713354core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 13713354core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 13713354core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 13713354core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 13713354core:PreviouslyStatedAmount2023-10-31 13713354core:PreviouslyStatedAmount2022-10-31 13713354business:SmallEntities2022-11-012023-10-31 13713354countries:EnglandWales2022-11-012023-10-31 137133542021-10-302022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13713354 (England and Wales)
MOSTIMPORTANTMOMENT LIMITED Unaudited accounts for the year ended 31 October 2023
MOSTIMPORTANTMOMENT LIMITED Unaudited accounts Contents
Page
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MOSTIMPORTANTMOMENT LIMITED Company Information for the year ended 31 October 2023
Directors
Dev Sangha Pameljit Kaur Sangha
Company Number
13713354 (England and Wales)
Registered Office
C/O 2ND FLOOR 26 GOODGE STREET FITZROVIA LONDON W1T 2QG ENGLAND
Accountants
Accountingpreneur Limited Second Floor 26 Goodge Street Fitzrovia London W1T 2QG
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MOSTIMPORTANTMOMENT LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
264 
- 
Creditors: amounts falling due within one year
(216)
(180)
Net current assets/(liabilities)
48 
(180)
Total assets less current liabilities
48 
(180)
Creditors: amounts falling due after more than one year
(6,878)
(352)
Net liabilities
(6,830)
(532)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,930)
(632)
Shareholders' funds
(6,830)
(532)
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 23 July 2024 and were signed on its behalf by
Dev Sangha Director Company Registration No. 13713354
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MOSTIMPORTANTMOMENT LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
MOSTIMPORTANTMOMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13713354. The registered office is C/O 2ND FLOOR 26 GOODGE STREET, FITZROVIA, LONDON, W1T 2QG, 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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
216 
180 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
6,878 
352 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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