Company registration number 15109825 (England and Wales)
MOMENTUM CLOUD AI LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
MOMENTUM CLOUD AI LTD
BALANCE SHEET
AS AT 30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
£
£
Fixed assets
480
Current assets
33,327
Creditors: amounts falling due within one year
(33,286)
Net current assets
41
Total assets less current liabilities
521
Accruals and deferred income
(310)
Net assets
211
Capital and reserves
211
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included within current assets is an amount due from the directors of £32,026. The balance due is interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2024
Number
Employees
1
Momentum Cloud AI Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 14 London Road, Guildford, Surrey, United Kingdom, GU1 2AG.
For the period ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
MOMENTUM CLOUD AI LTD
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 10 January 2025
B G P Ruinoff
Director
Company registration number 15109825 (England and Wales)