Mohabull Ltd 06156482 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Management consultancy, translation services and retail Digita Accounts Production Advanced 6.30.9574.0 true 06156482 2023-05-01 2024-04-30 06156482 2024-04-30 06156482 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 06156482 bus:Micro-entities 2023-05-01 2024-04-30 06156482 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 06156482 bus:FilletedAccounts 2023-05-01 2024-04-30 06156482 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 06156482 bus:RegisteredOffice 2023-05-01 2024-04-30 06156482 bus:Director1 2023-05-01 2024-04-30 06156482 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06156482 bus:Agent1 2023-05-01 2024-04-30 06156482 countries:AllCountries 2023-05-01 2024-04-30 06156482 2022-05-01 2023-04-30 06156482 2023-04-30 06156482 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 06156482

Mohabull Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Mohabull Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

Mohabull Ltd

Company Information

Director

Mr S Mohabull

Registered office

Whitefriars
Lewins Mead
Bristol
BS1 2NT

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Mohabull Ltd
for the Year Ended 30 April 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mohabull Ltd for the year ended 30 April 2024 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Mohabull Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Mohabull Ltd. You consider that Mohabull Ltd is exempt from the statutory audit requirement for the year.

......................................

MyAccountant.co.uk Limited
Whitefriars
Lewins Mead
Bristol
BS1 2NT

9 August 2024

 

Mohabull Ltd

(Registration number: 06156482)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

1,592

2,608

Current assets

38,307

56,908

Prepayments and accrued income

43

93

Creditors: Amounts falling due within one year

(3,478)

(3,313)

Net current assets

34,872

53,688

 

36,464

56,296

Capital and reserves

36,464

56,296

1

General information

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 the director) during the year was 2 (2023 - 2).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 August 2024
 

.........................................
Mr S Mohabull
Director