MOLDACCOUNTING LTD

Company Registration Number:
10800909 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

MOLDACCOUNTING LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MOLDACCOUNTING LTD

Company Information

for the Period Ended 30 June 2024




Director: NINA VIZIRU
Registered office: 160
London Road
Jhumat House, Office 311
Barking
England
IG11 8BB
Company Registration Number: 10800909 (England and Wales)

MOLDACCOUNTING LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 4,093 14,424
Total current assets: 4,093 14,424
Creditors: amounts falling due within one year: 4 ( 69 ) ( 2,845 )
Net current assets (liabilities): 4,024 11,579
Total assets less current liabilities: 4,024 11,579
Total net assets (liabilities): 4,024 11,579

The notes form part of these financial statements

MOLDACCOUNTING LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,924 11,479
Shareholders funds: 4,024 11,579

For the year ending 30 June 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 20 September 2024
And Signed On Behalf Of The Board By:

Name: NINA VIZIRU
Status: Director

The notes form part of these financial statements

MOLDACCOUNTING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MOLDACCOUNTING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 4

MOLDACCOUNTING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

MOLDACCOUNTING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 69 2,845
Total 69 2,845