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Registered Number: 14429813
England and Wales

 

 

 

MOON MOTORZ LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
Accountants report
You consider that the company is exempt from an audit for the year ended 31 October 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
TOB CONSULTANT LIMITED
31 October 2024



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

TOB CONSULTANT LIMITED

St James's House
Suite 18, 5th Floor
Salford
M6 5FW
02 January 2025
1
 
 
Notes
 
2024
£
Fixed assets    
Intangible fixed assets 3 2,400 
Tangible fixed assets 4 5,300 
7,700 
Current assets    
Net current assets
 
Total assets less current liabilities 7,700 
Creditors: amount falling due after more than one year (11,300)
Net assets (3,600)
 

Capital and reserves
   
Profit and loss account (3,600)
Shareholders' funds (3,600)
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 02 January 2025 and were signed by:


-------------------------------
Ali Hasan
Director
2
General Information
MOON MOTORZ LTD is a private company, limited by shares, registered in England and Wales, registration number 14429813, registration address 185 CHORLEY NEW ROAD, BOLTON GREATER MANCHESTER, Bolton, BL1 4QZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Software License
Software License is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the Software License of 5 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
straight line bases
Computer Equipment 5 Straight Line
2.

Average number of employees

Average number of employees during the year was 1.
3.

Intangible fixed assets

Cost Software License   Total
  £   £
At 01 November 2023  
Additions 2,400    2,400 
Disposals  
At 31 October 2024 2,400    2,400 
Amortisation
At 01 November 2023  
Charge for year  
On disposals  
At 31 October 2024  
Net book values
At 31 October 2024 2,400    2,400 
At 31 October 2023  


4.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 November 2023  
Additions 5,300    5,300 
Disposals  
At 31 October 2024 5,300    5,300 
Depreciation
At 01 November 2023  
Charge for year  
On disposals  
At 31 October 2024  
Net book values
Closing balance as at 31 October 2024 5,300    5,300 
Opening balance as at 01 November 2023  


5.

Share Capital

Allotted, called up and fully paid
2024
£
100 Class A shares of £1.00 each 100 
100 

3