Acorah Software Products - Accounts Production 15.0.600 false true true 31 December 2022 4 December 2021 false 1 January 2023 31 December 2023 31 December 2023 13782526 Mr Harsha Kudumallige Puttaswamy Mr Harsha Kudumallige Puttaswamy true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13782526 2022-12-31 13782526 2023-12-31 13782526 2023-01-01 2023-12-31 13782526 frs-core:ShareCapital 2023-12-31 13782526 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 13782526 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13782526 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13782526 frs-bus:SmallEntities 2023-01-01 2023-12-31 13782526 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13782526 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13782526 1 2023-01-01 2023-12-31 13782526 frs-bus:Director1 2023-01-01 2023-12-31 13782526 frs-countries:EnglandWales 2023-01-01 2023-12-31 13782526 2021-12-03 13782526 2022-12-31 13782526 2021-12-04 2022-12-31 13782526 frs-core:ShareCapital 2022-12-31 13782526 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 13782526
MOOMOTH GLOBAL LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13782526
31 December 2023 31 December 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 75 75
75 75
Creditors: Amounts Falling Due Within One Year (225 ) (100 )
NET CURRENT ASSETS (LIABILITIES) (150 ) (25 )
TOTAL ASSETS LESS CURRENT LIABILITIES (150 ) (25 )
NET LIABILITIES (150 ) (25 )
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account (250 ) (125 )
SHAREHOLDERS' FUNDS (150) (25)
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Harsha Kudumallige Puttaswamy
Director
16th September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
MOOMOTH GLOBAL LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13782526 . The registered office is 6 Crown Road, Orpington , BR6 6JN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Share Capital
31 December 2023 31 December 2022
£ £
Allotted, Called up and fully paid 100 100
5. Ultimate Controlling Party
The company's ultimate controlling party is Mr Harsha Kudumallige Puttaswamy by virtue of his ownership of 100% of the issued share capital in the company.
Page 2