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REGISTERED NUMBER: 10197279 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

MOOMALU LTD

MOOMALU LTD (REGISTERED NUMBER: 10197279)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MOOMALU LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTORS: Ms L J Ladbrooke
D A Pegler
Ms M Luimstra





SECRETARY: Queen Square Secretaries Ltd





REGISTERED OFFICE: 3 Kingsmead Terrace
BATH
BA1 1UX





REGISTERED NUMBER: 10197279 (England and Wales)





ACCOUNTANTS: Berkeley Hall Marshall Limited
6 Charlotte Street
Bath
BA1 2NE

MOOMALU LTD (REGISTERED NUMBER: 10197279)

BALANCE SHEET
31 MAY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 902,845 903,405

CURRENT ASSETS
Debtors 5 63 278
Cash at bank 16,789 64,702
16,852 64,980
CREDITORS
Amounts falling due within one year 6 422,822 427,690
NET CURRENT LIABILITIES (405,970 ) (362,710 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

496,875

540,695

CREDITORS
Amounts falling due after more than one
year

7

439,831

485,063
NET ASSETS 57,044 55,632

CAPITAL AND RESERVES
Called up share capital 3 3
Share premium 1,540 1,540
Retained earnings 55,501 54,089
57,044 55,632

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 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.

MOOMALU LTD (REGISTERED NUMBER: 10197279)

BALANCE SHEET - continued
31 MAY 2024


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 Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 October 2024 and were signed on its behalf by:





Ms L J Ladbrooke - Director


MOOMALU LTD (REGISTERED NUMBER: 10197279)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1. STATUTORY INFORMATION

Moomalu Ltd 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
Whilst the balance sheet is showing net current liabilities, the directors, who are also the majority shareholders, have prepared the accounts on the going concern basis.The directors will continue to provide the necessary financial support during at least the next twelve months from the date of signing the balance sheet. This support will be reviewed at that time.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

MOOMALU LTD (REGISTERED NUMBER: 10197279)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023
and 31 May 2024 913,960
DEPRECIATION
At 1 June 2023 10,555
Charge for year 560
At 31 May 2024 11,115
NET BOOK VALUE
At 31 May 2024 902,845
At 31 May 2023 903,405

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 63 278

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 4,988 12,172
Other creditors 417,834 415,518
422,822 427,690

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 439,831 485,063

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Mortgage 439,831 485,063