MOMINT LIMITED

Company Registration Number:
13316351 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

MOMINT LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

MOMINT LIMITED

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 136,456 136,456
Investments: 4 5 5
Total fixed assets: 136,461 136,461
Current assets
Stocks: 0 0
Debtors:   21,926 162,862
Cash at bank and in hand: 238 46,695
Investments:   0 0
Total current assets: 22,164 209,557
Creditors: amounts falling due within one year:   (19,905) (1,500)
Net current assets (liabilities): 2,259 208,057
Total assets less current liabilities: 138,720 344,518
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 138,720 344,518
Capital and reserves
Called up share capital: 85,000 85,000
Share premium account:   194,629
Revaluation reserve: 00
Other reserves: 550,268 884,037
Profit and loss account: (496,548) (819,148)
Shareholders funds: 138,720 344,518

The notes form part of these financial statements

MOMINT LIMITED

Balance sheet statements

For the year ending 28 February 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 29 November 2024
and signed on behalf of the board by:

Name: Mr Ahren Posthumus
Status: Director

The notes form part of these financial statements

MOMINT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 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

MOMINT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

MOMINT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 136,456
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 28 February 2024 136,456
Depreciation
At 01 March 2023 0
Charge for year 0
On disposals 0
Other adjustments 0
At 28 February 2024 0
Net book value
At 28 February 2024 136,456
At 28 February 2023 136,456

MOMINT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Fixed investments

Fixed assets investments are valued at cost.