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Registered Number: 11783027


 

 

 

MORINGA ENTERTAINMENT LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 4 140,031    140,031 
140,031    140,031 
Current assets      
Debtors 12,600   
Cash at bank and in hand 1,930    28,189 
14,530    28,189 
Creditors: amount falling due within one year (99,717)   (101,602)
Net current assets (85,187)   (73,413)
 
Total assets less current liabilities 54,844    66,618 
Creditors: amount falling due after more than one year (44,783)   (49,112)
Net assets 10,061    17,506 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 9,961    17,406 
Shareholders' funds 10,061    17,506 
 


For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 October 2024 and were signed by:


-------------------------------
Munsur Ali
Director
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General Information
MORINGA ENTERTAINMENT LTD is a private company, limited by shares, registered in England, registration number 11783027, registration address 16B BLOUNT STREET, LONDON, E14 7BZ

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and other sale taxes.
Cost of sales
Cost of sale is measured at the fair value of the consideration paid or payable, excluding discounts, rebates and other sale taxes.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
The tax charged on the profit on ordinary activities using applicable standard taxation provisions in use.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Copy Rights
Copy Rights  is stated at cost price. Usually amortisation is considered at straight line method by number of years but for the first year we did not consider amortisation.
2.

Staff Costs

2024   2023
 
Average number of employees during the year Number   Number
 

3.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
4.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 February 2023 140,031    140,031 
Additions  
Disposals  
At 31 January 2024 140,031    140,031 
Net book values
At 31 January 2024 140,031    140,031 
At 31 January 2023 140,031    140,031 


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