1 December 2022 false No description of principal activity Taxfiler 2024.5 13733739business:PrivateLimitedCompanyLtd2022-12-012023-11-30 137337392022-11-30 137337392022-12-012023-11-30 13733739business:AuditExemptWithAccountantsReport2022-12-012023-11-30 13733739business:FilletedAccounts2022-12-012023-11-30 137337392023-11-30 13733739business:Director12022-12-012023-11-30 13733739business:RegisteredOffice2022-12-012023-11-30 137337392022-11-30 13733739core:WithinOneYear2023-11-30 13733739core:WithinOneYear2022-11-30 13733739core:CapitalContributionReservecore:PreviouslyStatedAmount2023-11-30 13733739core:CapitalContributionReservecore:PreviouslyStatedAmount2022-11-30 13733739core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13733739core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13733739core:PreviouslyStatedAmount2023-11-30 13733739core:PreviouslyStatedAmount2022-11-30 13733739business:SmallEntities2022-12-012023-11-30 13733739countries:EnglandWales2022-12-012023-11-30 13733739core:ComputerEquipment2022-12-012023-11-30 13733739core:ComputerEquipment2022-11-30 13733739core:ComputerEquipment2023-11-30 137337392021-11-092022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13733739 (England and Wales)
MOMO CARE RECRUITING SERVICES LTD Unaudited accounts for the year ended 30 November 2023
MOMO CARE RECRUITING SERVICES LTD Unaudited accounts Contents
Page
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MOMO CARE RECRUITING SERVICES LTD Company Information for the year ended 30 November 2023
Director
Mariam Dalanda Diallo Bah
Company Number
13733739 (England and Wales)
Registered Office
1-4 PARK HOUSE TERRACE HOUSE WORCESTER PARK KT4 7JZ ENGLAND
Accountants
Accountae Ltd 3 The Quadrant Warwick Road Coventry CV1 2DY
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MOMO CARE RECRUITING SERVICES LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,238 
1,651 
Current assets
Debtors
4,264 
- 
Cash at bank and in hand
513 
721 
4,777 
721 
Creditors: amounts falling due within one year
(4,228)
(11,311)
Net current assets/(liabilities)
549 
(10,590)
Net assets/(liabilities)
1,787 
(8,939)
Capital and reserves
Capital contribution reserve
(1)
(1)
Profit and loss account
1,788 
(8,938)
Shareholders' funds
1,787 
(8,939)
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 22 August 2024 and were signed on its behalf by
Mariam Dalanda Diallo Bah Director Company Registration No. 13733739
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MOMO CARE RECRUITING SERVICES LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
MOMO CARE RECRUITING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13733739. The registered office is 1-4 PARK HOUSE TERRACE HOUSE, WORCESTER PARK, KT4 7JZ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 5
Computer equipment
Laptops
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
2,064 
At 30 November 2023
2,064 
Depreciation
At 1 December 2022
413 
Charge for the year
413 
At 30 November 2023
826 
Net book value
At 30 November 2023
1,238 
At 30 November 2022
1,651 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
4,264 
- 
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MOMO CARE RECRUITING SERVICES LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
4,228 
11,311 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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