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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
Page
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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
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Momentus Day Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
3 
3 
Current assets
Debtors
- 
14,112 
Cash at bank and in hand
- 
1,574 
- 
15,686 
Creditors: amounts falling due within one year
- 
(4,417)
Net current assets
- 
11,269 
Net assets
3 
11,272 
Capital and reserves
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
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Momentus Day Limited Notes to the Accounts for the period from 1 January 2024 to 31 August 2024
1
Statutory information
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.
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 period, and also have been consistently applied within the same accounts.
Basis of preparation
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.
Presentation currency
The accounts are presented in £ sterling.
Debtors
Short term debtors are measured at transaction price, less any impairment.
Creditors
Short-term creditors are measured at the transaction price.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
14,112 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
- 
4,417 
6
Average number of employees
During the period the average number of employees was 3 (2023: 3).
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