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Company Registration No. 12028932 (England and Wales)
Moment3 Limited Unaudited accounts for the period from 1 July 2022 to 31 December 2023
Moment3 Limited Unaudited accounts Contents
Page
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Moment3 Limited Company Information for the period from 1 July 2022 to 31 December 2023
Director
Guy Walker
Company Number
12028932 (England and Wales)
Registered Office
In The Loop Accounts Ltd Formal House 60 St. Georges Place Cheltenham Gloucestershire GL50 3PN England
Accountants
In The Loop Accounts Limited Formal House 60 ST. GEORGES PLACE Cheltenham Gloucestershire GL50 3PN
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Moment3 Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
543 
869 
Current assets
Debtors
8,207 
6,377 
Cash at bank and in hand
2,614 
21,688 
10,821 
28,065 
Creditors: amounts falling due within one year
(11,260)
(18,431)
Net current (liabilities)/assets
(439)
9,634 
Total assets less current liabilities
104 
10,503 
Provisions for liabilities
Deferred tax
(103)
(165)
Net assets
1 
10,338 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
- 
10,337 
Shareholders' funds
1 
10,338 
For the period ending 31 December 2023 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 31 December 2024 and were signed on its behalf by
Jack Ollett Director Company Registration No. 12028932
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Moment3 Limited Notes to the Accounts for the period from 1 July 2022 to 31 December 2023
1
Statutory information
Moment3 Limited is a private company, limited by shares, registered in England and Wales, registration number 12028932. The registered office is In The Loop Accounts Ltd, Formal House, 60 St. Georges Place, Cheltenham, Gloucestershire, GL50 3PN, England.
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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2022
7,500 
At 31 December 2023
7,500 
Amortisation
At 1 July 2022
7,500 
At 31 December 2023
7,500 
Net book value
At 31 December 2023
- 
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Moment3 Limited Notes to the Accounts for the period from 1 July 2022 to 31 December 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
2,058 
At 31 December 2023
2,058 
Depreciation
At 1 July 2022
1,189 
Charge for the period
326 
At 31 December 2023
1,515 
Net book value
At 31 December 2023
543 
At 30 June 2022
869 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,120 
6,377 
Amounts falling due after more than one year
Other debtors
1,087 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,799 
5,141 
Taxes and social security
12,682 
3,991 
Loans from directors
(3,221)
506 
Accruals
- 
8,793 
11,260 
18,431 
8
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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