BrightAccountsProduction v1.0.0 v1.0.0 2023-05-18 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is that of manufacturing and selling of probiotic and healthy beverages made from organic tea. 30 October 2024 1 NI697350 2024-05-31 NI697350 2023-05-17 NI697350 2023-05-18 2024-05-31 NI697350 uk-bus:PrivateLimitedCompanyLtd 2023-05-18 2024-05-31 NI697350 uk-curr:PoundSterling 2023-05-18 2024-05-31 NI697350 uk-bus:AbridgedAccounts 2023-05-18 2024-05-31 NI697350 uk-core:CapitalReserve 2024-05-31 NI697350 2023-05-18 2024-05-31 NI697350 uk-bus:Director1 2023-05-18 2024-05-31 NI697350 uk-bus:AuditExempt-NoAccountantsReport 2023-05-18 2024-05-31 NI697350 uk-bus:Micro-entities 2023-05-18 2024-05-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI697350
 
 
Moocha Kombucha Ltd
 
Unaudited Financial Statements
 
for the financial period from 18 May 2023 (date of incorporation) to 31 May 2024
Moocha Kombucha Ltd
Company Registration Number: NI697350
STATEMENT OF FINANCIAL POSITION
as at 31 May 2024

    May 24
  £
 
Fixed Assets 1,996
  ─────────
Current assets 40,791
Creditors: amounts falling due within one year (40,564)
  ─────────
Net Current Liabilities 227
  ─────────
Total Assets less Current Liabilities 2,223
Accruals and deferred income (975)
  ─────────
Net Assets 1,248
  ═════════
 
Capital and Reserves 1,248
  ═════════
 
Notes to the Financial statements
   
1. General Information
 
Moocha Kombucha Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI697350. The registered office of the company is 40a Lisgobban Road, Benburb, Co Tyrone, BT71 7PT. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
     
2. Employees
 
The average monthly number of employees, including director, during the financial period was 1, (May 23 - 0).
 
  May 24
  Number
 
Director 1
  ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial period-end.
     
For the financial period from 18 May 2023 (date of incorporation) to 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 30 October 2024 and signed by:
 
 
   
________________________________  
Bronagh Quail  
Director