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Company Registration No. 10276680 (England and Wales)
MOCANAL LTD Unaudited accounts for the year ended 30 June 2024
MOCANAL LTD Unaudited accounts Contents
Page
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MOCANAL LTD Company Information for the year ended 30 June 2024
Director
ANGELO SALOMEO
Company Number
10276680 (England and Wales)
Registered Office
8 Sarel way Horley RH6 8EW London
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MOCANAL LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
9,062 
8,592 
Cash at bank and in hand
5,008 
3,629 
14,070 
12,221 
Creditors: amounts falling due within one year
- 
(1,318)
Net current assets
14,070 
10,903 
Total assets less current liabilities
14,070 
10,903 
Creditors: amounts falling due after more than one year
(5,084)
- 
Net assets
8,986 
10,903 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,985 
10,902 
Shareholders' funds
8,986 
10,903 
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 September 2024 and were signed on its behalf by
ANGELO SALOMEO Director Company Registration No. 10276680
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MOCANAL LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
MOCANAL LTD is a private company, limited by shares, registered in England and Wales, registration number 10276680. The registered office is 8 Sarel way, Horley, RH6 8EW, London.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,062 
- 
Amounts falling due after more than one year
Trade debtors
- 
8,592 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
442 
Taxes and social security
- 
876 
- 
1,318 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
1,428 
- 
Loans from directors
3,656 
- 
5,084 
- 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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