Mofans Ltd 14703183 false 2023-03-03 2024-03-31 2024-03-31 The principal activity of the company is an advertising agency. Digita Accounts Production Advanced 6.30.9574.0 true 14703183 2023-03-03 2024-03-31 14703183 2024-03-31 14703183 bus:Director1 1 2024-03-31 14703183 bus:Director2 1 2024-03-31 14703183 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14703183 bus:Micro-entities 2023-03-03 2024-03-31 14703183 bus:AuditExemptWithAccountantsReport 2023-03-03 2024-03-31 14703183 bus:FilletedAccounts 2023-03-03 2024-03-31 14703183 bus:SmallCompaniesRegimeForAccounts 2023-03-03 2024-03-31 14703183 bus:RegisteredOffice 2023-03-03 2024-03-31 14703183 bus:Director1 2023-03-03 2024-03-31 14703183 bus:Director1 1 2023-03-03 2024-03-31 14703183 bus:Director2 2023-03-03 2024-03-31 14703183 bus:Director2 1 2023-03-03 2024-03-31 14703183 bus:PrivateLimitedCompanyLtd 2023-03-03 2024-03-31 14703183 countries:EnglandWales 2023-03-03 2024-03-31 14703183 bus:Director1 1 2023-03-02 14703183 bus:Director2 1 2023-03-02 iso4217:GBP xbrli:pure

Registration number: 14703183

Mofans Ltd

Unaudited Filleted Financial Statements

for the Period from 3 March 2023 to 31 March 2024

 

Mofans Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mofans Ltd

Company Information

Director

M Hussain

Registered office

20-22 Wenlock Road
London
N1 7GU

 

Mofans Ltd

(Registration number: 14703183)
Balance Sheet as at 31 March 2024

2024
£

Current assets

5,997

Creditors: Amounts falling due within one year

(1,899)

Total assets less current liabilities

4,098

Accruals and deferred income

(4,000)

 

98

Capital and reserves

98

1

General information

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

The address of its registered office is:
20-22 Wenlock Road
London
N1 7GU

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 period, was 2.

3

Related party transactions

Transactions with the director

2024

At 3 March 2023
£

Advances to director
£

At 31 March 2024
£

M Hussain

M Hussain

-

2,659

2,659

K More

K More

-

2,659

2,659

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

 

Mofans Ltd

(Registration number: 14703183)
Balance Sheet as at 31 March 2024

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 November 2024
 

.........................................
M Hussain
Director