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Company Registration No. 11071676 (England and Wales)
Money Value Accounting Ltd Unaudited accounts for the year ended 30 November 2023
Money Value Accounting Ltd Unaudited accounts Contents
Page
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Money Value Accounting Ltd Company Information for the year ended 30 November 2023
Director
Lucia Thomas
Company Number
11071676 (England and Wales)
Registered Office
337 NEW ROAD PORTHCAWL CF36 5PH WALES
Accountants
Lucia Thomas 337 New road Porthcawl Bridgend CF36 5PH
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Money Value Accounting Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
4,769 
7,297 
Cash at bank and in hand
62 
2,069 
4,831 
9,366 
Creditors: amounts falling due within one year
(4,207)
(1,993)
Net current assets
624 
7,373 
Total assets less current liabilities
624 
7,373 
Creditors: amounts falling due after more than one year
- 
(7,252)
Net assets
624 
121 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
524 
21 
Shareholders' funds
624 
121 
For the year ending 30 November 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 her 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 19 August 2024 and were signed on its behalf by
Lucia Thomas Director Company Registration No. 11071676
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Money Value Accounting Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Money Value Accounting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11071676. The registered office is 337 NEW ROAD, PORTHCAWL, CF36 5PH, WALES.
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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,754 
1,246 
Other debtors
2,015 
6,051 
4,769 
7,297 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,291 
926 
VAT
17 
- 
Trade creditors
690 
519 
Taxes and social security
666 
548 
Loans from directors
(2,457)
- 
4,207 
1,993 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
7,252 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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