Moluccan Ltd 06136274 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 06136274 2023-04-01 2024-03-31 06136274 2024-03-31 06136274 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06136274 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 06136274 bus:Micro-entities 2023-04-01 2024-03-31 06136274 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06136274 bus:FilletedAccounts 2023-04-01 2024-03-31 06136274 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06136274 bus:RegisteredOffice 2023-04-01 2024-03-31 06136274 bus:Director1 2023-04-01 2024-03-31 06136274 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06136274 countries:AllCountries 2023-04-01 2024-03-31 06136274 2022-04-01 2023-03-31 06136274 2023-03-31 06136274 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06136274 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06136274

Moluccan Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Moluccan Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Moluccan Ltd

Company Information

Director

Mr Paul Hallam

Registered office

21 Brunel Way
Honeybourne
Worcestershire
WR11 7GJ

Accountants

AIMS Accountants for Business
Philip Catherall ACA
21 Brunel Way
Honeybourne
Worcestershire
WR11 7GJ

 

Moluccan Ltd

(Registration number: 06136274)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

166

222

Current assets

27,413

34,522

Creditors: Amounts falling due within one year

(20,062)

(20,235)

Net current assets

7,351

14,287

Total assets less current liabilities

7,517

14,509

Creditors: Amounts falling due after more than one year

(15,199)

(17,951)

 

(7,682)

(3,442)

Capital and reserves

(7,682)

(3,442)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
21 Brunel Way
Honeybourne
Worcestershire
WR11 7GJ
United Kingdom

These financial statements were authorised for issue by the director on 7 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3. Directors' Loan Account

The Directors' Loan Account was overdrawn by £12,410 (2023: £21,222) at the end of March 2024.

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

Director's responsibilities:

 

Moluccan Ltd

(Registration number: 06136274)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 November 2024
 

.........................................
Mr Paul Hallam
Director