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Registration number: 09500204

Moodley UK Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Moodley UK Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Moodley UK Limited

Company Information

Director

Narthan Moodley

Registered office

Suite 609 Brittania House
1-11 Glenthorne Road
London
W6 0LH

Accountants

Mark Broadhead Accountants Limited

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Moodley UK Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Moodley UK Limited for the year ended 31 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Moodley UK Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Moodley UK Limited and state those matters that we have agreed to state to the Board of Directors of Moodley UK Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Moodley UK Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Moodley UK Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Moodley UK Limited. You consider that Moodley UK Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Moodley UK Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Mark Broadhead Accountants Limited

12 November 2024

 

Moodley UK Limited

(Registration number: 09500204)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

19,067

35,242

Current assets

196,640

200,930

Creditors: Amounts falling due within one year

(48,750)

(105,771)

Net current assets

147,890

95,159

Total assets less current liabilities

166,957

130,401

Provisions for liabilities

(5,119)

(5,119)

Accruals and deferred income

(80)

(80)

 

161,758

125,202

Capital and reserves

161,758

125,202

1

General information

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

The address of its registered office is:
Suite 609 Brittania House
1-11 Glenthorne Road
London
W6 0LH
England

These financial statements were authorised for issue by the director on 12 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 2 (2023 - 2).

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:

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.

 

Moodley UK Limited

(Registration number: 09500204)
Balance Sheet as at 31 March 2024

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.

Approved and authorised by the director on 12 November 2024
 

.........................................
Narthan Moodley
Director