Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11711094 Mrs Jane Choephell Mr Ugyen Choephell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11711094 2022-12-31 11711094 2023-12-31 11711094 2023-01-01 2023-12-31 11711094 frs-core:CurrentFinancialInstruments 2023-12-31 11711094 frs-core:Non-currentFinancialInstruments 2023-12-31 11711094 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11711094 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11711094 frs-bus:Micro-entities 2023-01-01 2023-12-31 11711094 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11711094 frs-bus:Director1 2023-01-01 2023-12-31 11711094 frs-bus:Director2 2023-01-01 2023-12-31 11711094 2021-12-31 11711094 2022-12-31 11711094 2022-01-01 2022-12-31 11711094 frs-core:CurrentFinancialInstruments 2022-12-31 11711094 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11711094
Momo Bar Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
MWR Accountants
Chartered Certified Accountants
Trym Lodge
1 Henbury Road
Bristol
BS9 3HQ
Balance Sheet
Registered number: 11711094
2023 2022
£ £
Fixed assets 30,912 21,740
Current assets 43,085 29,364
Creditors: Amounts Falling Due Within One Year (57,722 ) (38,272 )
NET CURRENT LIABILITIES (14,637 ) (8,908 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,275 12,832
Creditors: Amounts Falling After More Than One Year (2,862 ) -
NET ASSETS 13,413 12,832
CAPITAL AND RESERVES 13,413 12,832

Notes

1. General Information
Momo Bar Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11711094 . The registered office is C/o MWR Accountants, Trym Lodge, 1 Henbury Road,, Westbury-on-Trym, Bristol, BS9 3HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Ugyen Choephell
Director
29 August 2024