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Registered number: 14588458

MOU Storage Limited

ACCOUNTS
FOR THE 385 DAY PERIOD ENDED 31/01/2024


MOU Storage Limited

ACCOUNTS
FOR THE 385 DAY PERIOD ENDED 31/01/2024
DIRECTORS
Nicky Morton
REGISTERED OFFICE
54 Hall Lane
Upminster
Essex
RM14 1AG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14588458

MOU Storage Limited

ACCOUNTS
FOR THE385 DAY PERIODENDED31/01/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

MOU Storage Limited

BALANCE SHEET AT 31/01/2024
2024
Notes£
CURRENT ASSETS
Cash at bank and in hand72,888
72,888
CREDITORS: Amounts falling due within one year325,711
NET CURRENT ASSETS47,177
TOTAL ASSETS LESS CURRENT LIABILITIES47,177
CAPITAL AND RESERVES
Called up share capital41
Profit and loss account47,176
SHAREHOLDERS' FUNDS47,177
For the year ending 31/01/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/09/2024 and signed on their behalf by
.............................
Nicky Morton
Director

MOU Storage Limited

NOTES TO THE ACCOUNTS
FOR THE 385 DAY PERIOD ENDED 31/01/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
2024
No.No.
Average number of employees2
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
UK corporation tax14,851
Salaries and wages control8,400
Directors current account1,960
Accruals500
25,711
4. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
1
New shares issued during period:
1 Ordinary shares of £1 each1
1