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Registration number: 11053716

MO&SEPH LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

MO&SEPH LTD

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

MO&SEPH LTD

Company Information

Directors

Mr Syed Yusuf Ali Naim

Mr Mohammad Adil Arshad

Registered office

20-22 Wenlock Road
London
LONDON
N1 7GU

Accountants

Livingstones Accountants Limited
Polaris
Queensmead Road
Loudwater
Buckinghamshire
HP10 9XA

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
MO&SEPH LTD
for the Year Ended 30 November 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MO&SEPH LTD for the year ended 30 November 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of MO&SEPH LTD, 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 MO&SEPH LTD and state those matters that we have agreed to state to the Board of Directors of MO&SEPH LTD, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MO&SEPH LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that MO&SEPH LTD 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 MO&SEPH LTD. You consider that MO&SEPH LTD 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 MO&SEPH LTD. 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.

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

Livingstones Accountants Limited
Polaris
Queensmead Road
Loudwater
Buckinghamshire
HP10 9XA

29 November 2024

 

MO&SEPH LTD

(Registration number: 11053716)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

7,568

8,406

Current assets

186,199

277,797

Prepayments and accrued income

13,259

18,067

Creditors: Amounts falling due within one year

(70,040)

(88,342)

Net current assets

129,418

207,522

Total assets less current liabilities

136,986

215,928

Accruals and deferred income

(2,700)

(3,488)

 

134,286

212,440

Capital and reserves

134,286

212,440

1

General information

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

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

These financial statements were authorised for issue by the Board on 29 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 directors) during the year, was 0 (2022 - 4).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

MO&SEPH LTD

(Registration number: 11053716)
Balance Sheet as at 30 November 2023

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 Board on 29 November 2024 and signed on its behalf by:
 

.........................................
Mr Syed Yusuf Ali Naim
Director

.........................................
Mr Mohammad Adil Arshad
Director