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Company Registration No. 12336256 (England and Wales)
Money Base Ltd Unaudited accounts for the year ended 30 November 2023
Money Base Ltd Unaudited accounts Contents
Page
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Money Base Ltd Company Information for the year ended 30 November 2023
Director
Amil Gopaldas Parikh
Company Number
12336256 (England and Wales)
Registered Office
146 ST. PAULS AVENUE HARROW HA3 9PU UNITED KINGDOM
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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Money Base Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,535 
1,693 
Current assets
Inventories
8,100 
- 
Debtors
4,967 
4,967 
Cash at bank and in hand
59,732 
152,812 
72,799 
157,779 
Creditors: amounts falling due within one year
(9,943)
(87,459)
Net current assets
62,856 
70,320 
Total assets less current liabilities
64,391 
72,013 
Creditors: amounts falling due after more than one year
(25,438)
(33,390)
Net assets
38,953 
38,623 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
38,853 
38,523 
Shareholders' funds
38,953 
38,623 
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 his 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 23 August 2024 and were signed on its behalf by
Amil Gopaldas Parikh Director Company Registration No. 12336256
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Money Base Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Money Base Ltd is a private company, limited by shares, registered in England and Wales, registration number 12336256. The registered office is 146 ST. PAULS AVENUE, HARROW, HA3 9PU, UNITED KINGDOM.
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:
Fixtures & fittings
25%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
1,954 
Additions
333 
At 30 November 2023
2,287 
Depreciation
At 1 December 2022
261 
Charge for the year
491 
At 30 November 2023
752 
Net book value
At 30 November 2023
1,535 
At 30 November 2022
1,693 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
4,967 
4,967 
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Money Base Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,168 
11,117 
Taxes and social security
1,255 
12,034 
Other creditors
- 
3,024 
Loans from directors
7,520 
61,284 
9,943 
87,459 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
25,438 
33,390 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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