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REGISTERED NUMBER: 05028662 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2024

FOR

MOOOOCH LTD

MOOOOCH LTD (REGISTERED NUMBER: 05028662)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MOOOOCH LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTORS: M Hodson
Mrs P Hodson





REGISTERED OFFICE: 49 Slaney Road
Staplehurst
Tonbridge
TN12 0SE





REGISTERED NUMBER: 05028662 (England and Wales)





ACCOUNTANTS: Hunter Healey Limited
Abacus House
450 Warrington Road
Culcheth
Warrington
Cheshire
WA3 5QX

MOOOOCH LTD (REGISTERED NUMBER: 05028662)

BALANCE SHEET
31ST MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,233 2,154

CURRENT ASSETS
Debtors 5 30,080 26,720
Cash at bank 27,117 38,164
57,197 64,884
CREDITORS
Amounts falling due within one year 6 29,573 23,026
NET CURRENT ASSETS 27,624 41,858
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,857

44,012

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 28,855 44,010
SHAREHOLDERS' FUNDS 28,857 44,012

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MOOOOCH LTD (REGISTERED NUMBER: 05028662)

BALANCE SHEET - continued
31ST MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4th September 2024 and were signed on its behalf by:





M Hodson - Director


MOOOOCH LTD (REGISTERED NUMBER: 05028662)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024

1. STATUTORY INFORMATION

Mooooch Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the fair value of the company's right to consideration in respect of good supplied and services rendered during the year excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on reducing balance
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

MOOOOCH LTD (REGISTERED NUMBER: 05028662)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st April 2023 763 11,468 12,231
Additions - 965 965
At 31st March 2024 763 12,433 13,196
DEPRECIATION
At 1st April 2023 708 9,369 10,077
Charge for year 19 1,867 1,886
At 31st March 2024 727 11,236 11,963
NET BOOK VALUE
At 31st March 2024 36 1,197 1,233
At 31st March 2023 55 2,099 2,154

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2024 2023
£    £   
Trade debtors 10,080 6,720
Other debtors 20,000 20,000
30,080 26,720

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2024 2023
£    £   
Taxation and social security 27,090 19,343
Other creditors 2,483 3,683
29,573 23,026