MOAI DIGITAL LTD

Company Registration Number:
NI658148 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

MOAI DIGITAL LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

MOAI DIGITAL LTD

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 18,886 47,948
Tangible assets: 4 1,255 2,510
Total fixed assets: 20,141 50,458
Current assets
Debtors:   39,558 23,998
Cash at bank and in hand: 22,532 16,614
Total current assets: 62,090 40,612
Creditors: amounts falling due within one year:   (18,331) (13,476)
Net current assets (liabilities): 43,759 27,136
Total assets less current liabilities: 63,900 77,594
Creditors: amounts falling due after more than one year:   (63,705) (77,307)
Total net assets (liabilities): 195 287
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 95 187
Shareholders funds: 195 287

The notes form part of these financial statements

MOAI DIGITAL LTD

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 October 2024
and signed on behalf of the board by:

Name: Mr S McPeake
Status: Director

The notes form part of these financial statements

MOAI DIGITAL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

MOAI DIGITAL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

MOAI DIGITAL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Intangible Assets

Total
Cost £
At 01 February 2023 116,654
At 31 January 2024 116,654
Amortisation
At 01 February 2023 68,706
Charge for year 29,062
At 31 January 2024 97,768
Net book value
At 31 January 2024 18,886
At 31 January 2023 47,948

MOAI DIGITAL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
At 01 February 2023 5,020
At 31 January 2024 5,020
Depreciation
At 01 February 2023 2,510
Charge for year 1,255
At 31 January 2024 3,765
Net book value
At 31 January 2024 1,255
At 31 January 2023 2,510