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Company Registration No. 12687520 (England and Wales)
MW MOMENTUM LTD Unaudited accounts for the year ended 30 June 2024
MW MOMENTUM LTD Unaudited accounts Contents
Page
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MW MOMENTUM LTD Company Information for the year ended 30 June 2024
Directors
HIUHU, Joseph Maina MAINA, Eunice Waithira
Company Number
12687520 (England and Wales)
Registered Office
33 DARENTH DRIVE LEICESTER LE4 0PJ ENGLAND
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MW MOMENTUM LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
85,000 
85,000 
Current assets
Cash at bank and in hand
2,000 
15,969 
Net current assets
2,000 
15,969 
Total assets less current liabilities
87,000 
100,969 
Creditors: amounts falling due after more than one year
(115,263)
(118,188)
Net liabilities
(28,263)
(17,219)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(28,265)
(17,221)
Shareholders' funds
(28,263)
(17,219)
For the year ending 30 June 2024 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 7 September 2024 and were signed on its behalf by
HIUHU, Joseph Maina Director Company Registration No. 12687520
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MW MOMENTUM LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
MW MOMENTUM LTD is a private company, limited by shares, registered in England and Wales, registration number 12687520. The registered office is 33 DARENTH DRIVE, LEICESTER, LE4 0PJ, 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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 July 2023
85,000 
At 30 June 2024
85,000 
Depreciation
At 30 June 2024
- 
Net book value
At 30 June 2024
85,000 
At 30 June 2023
85,000 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
37,500 
37,500 
Loans from directors
77,763 
80,688 
115,263 
118,188 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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