IRIS Accounts Production v24.2.0.383 10671969 director 1.8.23 31.7.24 31.7.24 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh106719692023-07-31106719692024-07-31106719692023-08-012024-07-31106719692022-07-31106719692022-08-012023-07-31106719692023-07-3110671969ns15:EnglandWales2023-08-012024-07-3110671969ns14:PoundSterling2023-08-012024-07-3110671969ns10:Director12023-08-012024-07-3110671969ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3110671969ns10:Micro-entities2023-08-012024-07-3110671969ns10:AuditExempt-NoAccountantsReport2023-08-012024-07-3110671969ns10:FullAccounts2023-08-012024-07-311067196912023-08-012024-07-3110671969ns5:CurrentFinancialInstruments2024-07-3110671969ns5:CurrentFinancialInstruments2023-07-3110671969ns5:Non-currentFinancialInstruments2024-07-3110671969ns5:Non-currentFinancialInstruments2023-07-3110671969ns10:RegisteredOffice2023-08-012024-07-31
REGISTERED NUMBER: 10671969 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

The Mocap Studio Ltd

The Mocap Studio Ltd (Registered number: 10671969)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Balance Sheet 1


The Mocap Studio Ltd (Registered number: 10671969)

Balance Sheet
31 July 2024

31.7.24 31.7.23
£    £    £    £   
FIXED ASSETS 33,434 40,226

CURRENT ASSETS 259 7,755

CREDITORS
Amounts falling due within one year (24,437 ) (20,401 )
NET CURRENT LIABILITIES (24,178 ) (12,646 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,256

27,580

CREDITORS
Amounts falling due after more than one
year

2,657

6,924
NET ASSETS 6,599 20,656

CAPITAL AND RESERVES 6,599 20,656

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Mocap Studio Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10671969

Registered office: Flat 604
168 Upper North Street
London
E14 6TX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The Mocap Studio Ltd (Registered number: 10671969)

Balance Sheet - continued
31 July 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 4 December 2024 and were signed by:





D Fiala - Director