Company Registration No. 15131274 (England and Wales)
Momentus Day Limited
Unaudited accounts
for the period from 1 January 2024 to 31 August 2024
Momentus Day Limited
Unaudited accounts
Contents
Momentus Day Limited
Company Information
for the period from 1 January 2024 to 31 August 2024
Directors
Rebecca Gwyther
Jo Sargeant
Clare Louise English
Company Number
15131274 (England and Wales)
Registered Office
94 Mercers Road
London
London
N19 4PU
England
Accountants
RJG Productions Limited
94 Mercers Road
London
N19 4PU
Momentus Day Limited
Statement of financial position
as at 31 August 2024
Called up share capital not paid
3
3
Cash at bank and in hand
-
1,574
Creditors: amounts falling due within one year
-
(4,417)
Net current assets
-
11,269
Called up share capital
3
3
Profit and loss account
-
11,269
Shareholders' funds
3
11,272
For the period ending 31 August 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 16 September 2024 and were signed on its behalf by
Rebecca Gwyther
Director
Company Registration No. 15131274
Momentus Day Limited
Notes to the Accounts
for the period from 1 January 2024 to 31 August 2024
Momentus Day Limited is a private company, limited by shares, registered in England and Wales, registration number 15131274. The registered office is 94 Mercers Road, London, London, N19 4PU, England. The company is in the process of being wound up.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
The following principal accounting policies have been applied.
The accounts are presented in £ sterling.
Short term debtors are measured at transaction price, less any impairment.
Short-term creditors are measured at the transaction price.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
6
Average number of employees
During the period the average number of employees was 3 (2023: 3).