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REGISTERED NUMBER: 08709429 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 OCTOBER 2022 TO 31 DECEMBER 2023

FOR

MOULAM PRAGMATICS LIMITED

MOULAM PRAGMATICS LIMITED (REGISTERED NUMBER: 08709429)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Period 1 October 2022 to 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MOULAM PRAGMATICS LIMITED

COMPANY INFORMATION
For The Period 1 October 2022 to 31 December 2023







DIRECTORS: Mrs E S Moulam
Mr J Moulam





REGISTERED OFFICE: Equinox House
Clifton Park Avenue
York
North Yorkshire
YO30 5PA





REGISTERED NUMBER: 08709429 (England and Wales)





ACCOUNTANTS: Fortus Limited
Business Advisors & Accountants
Equinox House
Clifton Park, Shipton Road
York
Yorkshire
YO30 5PA

MOULAM PRAGMATICS LIMITED (REGISTERED NUMBER: 08709429)

BALANCE SHEET
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 4,484

CURRENT ASSETS
Debtors 5 250 -
Cash at bank 11,035 29,555
11,285 29,555
CREDITORS
Amounts falling due within one year 6 5,990 10,509
NET CURRENT ASSETS 5,295 19,046
TOTAL ASSETS LESS CURRENT LIABILITIES 5,295 23,530

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 5,195 23,430
5,295 23,530

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2024 and were signed on its behalf by:





Mr J Moulam - Director


MOULAM PRAGMATICS LIMITED (REGISTERED NUMBER: 08709429)

NOTES TO THE FINANCIAL STATEMENTS
For The Period 1 October 2022 to 31 December 2023


1. STATUTORY INFORMATION

Moulam Pragmatics Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


The level of rounding used in the financial statements is to the nearest £1.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
The turnover shown in the profit and loss account represents the total invoice value, excluding value
added tax, of sales made during the year. Sales are recognised in the profit and loss account in the
period in which the services are provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33% on reducing balance
Fixtures and fittings - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2022 - 2 ) .

MOULAM PRAGMATICS LIMITED (REGISTERED NUMBER: 08709429)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Period 1 October 2022 to 31 December 2023


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 October 2022 604 11,943 12,547
Disposals (604 ) (11,943 ) (12,547 )
At 31 December 2023 - - -
DEPRECIATION
At 1 October 2022 164 7,899 8,063
Eliminated on disposal (164 ) (7,899 ) (8,063 )
At 31 December 2023 - - -
NET BOOK VALUE
At 31 December 2023 - - -
At 30 September 2022 440 4,044 4,484

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 250 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security - 2,257
Other creditors 5,990 8,252
5,990 10,509

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at the period end date, amounts due to the Directors were in the sum of £4,190 (2022: £7,233).