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Company Registration No. 09883872 (England and Wales)
MOCO FX Ltd Unaudited accounts for the year ended 30 November 2023
MOCO FX Ltd Unaudited accounts Contents
Page
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MOCO FX Ltd Company Information for the year ended 30 November 2023
Directors
Niel Corbould Glen Winchester
Company Number
09883872 (England and Wales)
Registered Office
29 Errington Road Picket Piece Andover SP11 6XF ENGLAND
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MOCO FX Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
326,528 
347,590 
Current assets
Inventories
40,000 
40,000 
Debtors
53,025 
97,304 
Cash at bank and in hand
116,919 
81,243 
209,944 
218,547 
Creditors: amounts falling due within one year
(31,758)
(57,605)
Net current assets
178,186 
160,942 
Total assets less current liabilities
504,714 
508,532 
Creditors: amounts falling due after more than one year
(133,422)
(148,355)
Net assets
371,292 
360,177 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
371,192 
360,077 
Shareholders' funds
371,292 
360,177 
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 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 9 August 2024 and were signed on its behalf by
Glen Winchester Director Company Registration No. 09883872
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MOCO FX Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
MOCO FX Ltd is a private company, limited by shares, registered in England and Wales, registration number 09883872. The registered office is 29 Errington Road, Picket Piece, Andover, SP11 6XF, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10 YEARS
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
217,333 
204,451 
2,470 
424,254 
At 30 November 2023
217,333 
204,451 
2,470 
424,254 
Depreciation
At 1 December 2022
- 
76,047 
617 
76,664 
Charge for the year
- 
20,445 
617 
21,062 
At 30 November 2023
- 
96,492 
1,234 
97,726 
Net book value
At 30 November 2023
217,333 
107,959 
1,236 
326,528 
At 30 November 2022
217,333 
128,404 
1,853 
347,590 
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MOCO FX Ltd Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
39,522 
96,301 
Accrued income and prepayments
12,500 
- 
Other debtors
1,003 
1,003 
53,025 
97,304 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,300 
32,682 
Taxes and social security
29,849 
29,314 
Loans from directors
(4,391)
(4,391)
31,758 
57,605 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
133,422 
148,355 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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