MOSOOL LIMITED

Company Registration Number:
11161905 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

(Dormant)

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

MOSOOL LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MOSOOL LIMITED

Company Information

for the Period Ended 31 January 2024




Registered office: 31
The Cravens
Smallfield
Horley
England
RH6 9QS
Company Registration Number: 11161905 (England and Wales)

MOSOOL LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 250
Current assets: 66,941 73,052
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 6,407 ) ( 6,261 )
Net current assets (liabilities): 60,534 66,791
Total assets less current liabilities: 60,534 67,041
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 60,534 67,041
Capital and reserves: 60,534 67,041

MOSOOL LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 January 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 26 October 2024
And Signed On Behalf Of The Board By:

Name: Moses Olugbade
Status: Director

The notes form part of these financial statements

MOSOOL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

MOSOOL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No