MOLSAL LTD

Company Registration Number:
14811457 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 18 April 2023

End date: 30 April 2024

MOLSAL LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MOLSAL LTD

Company Information

for the Period Ended 30 April 2024




Director: Sobrat Tadeyo Aroyewun
Registered office: 8
Fielding
Tilbury
England
RM18 8JE
Company Registration Number: 14811457 (England and Wales)

MOLSAL LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The director(s) shown below were appointed to the company during the period
Sobrat Tadeyo Aroyewun
18 April 2023

This report was approved by the board of directors on 14 January 2025
And Signed On Behalf Of The Board By:

Name: Sobrat Tadeyo Aroyewun
Status: Director

MOLSAL LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£
Turnover 26,800
Cost of sales ( 6,500 )
Gross Profit or (Loss) 20,300
Administrative Expenses ( 19,913 )
Operating Profit or (Loss) 387
Profit or (Loss) Before Tax 387
Tax on Profit ( 150 )
Profit or (Loss) for Period 237

The notes form part of these financial statements

MOLSAL LTD

Balance sheet

As at 30 April 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 800
Total fixed assets: 800
Current assets
Cash at bank and in hand: 5,515
Total current assets: 5,515
Creditors: amounts falling due within one year: 5 ( 6,077 )
Net current assets (liabilities): ( 562 )
Total assets less current liabilities: 238
Total net assets (liabilities): 238

The notes form part of these financial statements

MOLSAL LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 237
Shareholders funds: 238

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 14 January 2025
And Signed On Behalf Of The Board By:

Name: Sobrat Tadeyo Aroyewun
Status: Director

The notes form part of these financial statements

MOLSAL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MOLSAL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

MOLSAL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

MOLSAL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Office equipment Total
Cost £ £
Additions 1,200 1,200
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 1,200 1,200
Depreciation
Charge for year 400 400
On disposals - -
Other adjustments - -
At 30 April 2024 400 400
Net book value
At 30 April 2024 800 800

MOLSAL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due within one year note


2024
£
Taxation and social security 150
Other creditors 5,927
Total 6,077