2023-02-01 13129055 2024-01-31 13129055 2023-02-01 2024-01-31 13129055 2023-01-31 13129055 2022-02-01 2023-01-31 13129055 uk-core:WithinOneYear 2023-01-31 13129055 uk-core:WithinOneYear 2024-01-31 13129055 uk-bus:Director1 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure 13129055 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13129055 uk-bus:Micro-entities 2023-02-01 2024-01-31 13129055 uk-bus:FullAccounts 2023-02-01 2024-01-31 13129055 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Mohee Ltd
Registered Number:13129055
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
Mohee Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
13129055
Registered Number :
As at 31 January 2024
Mohee Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
1,079
1,269
Fixed assets
1
1
Current assets
Creditors: amounts falling due
within one year
(12,234)
(18,840)
(12,233)
(18,839)
Net current liabilities
Total assets less current liabilities
(17,760)
(10,964)
Accruals and deferred income
(60)
(60)
(17,820)
Net liabilities
(11,024)
(17,820)
(11,024)
Capital and reserves
Notes to the Accounts
Statutory Information
Mohee Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
13129055.
Registered address:
Switch House
1 Mount Street
Castleton
Rochdale
OL11 2BJ
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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4
13129055
Registered Number :
For the year ended 31 January 2024
Mohee Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mohamed Arum Mohee Director
These financial statements were approved and authorised for issue by the Board on 09 September 2024 and were signed by:
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