Registered number
07298712
Molehill Limited
Unaudited Filleted Accounts
30 June 2024
Molehill Limited
Registered number: 07298712
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 37,477 2,494
Current assets 136,212 301,998
Prepayments and accrued income 5,420 1,491
141,632 303,489
Creditors: amounts falling due within one year (49,738) (82,654)
Net current assets 91,894 220,835
Total assets less current liabilities 129,371 223,329
Accruals and deferred income (1,553) (1,083)
Net assets 127,818 222,246
Capital and reserves 127,818 222,246
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit T13, Tideway Yard, 125 Mortlake High Street, London, SW14 8SN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr T. Basden
Director
Approved by the board on 17 January 2025
Molehill Limited 07298712 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 Mr T. Basden No description of principal activity 07298712 2022-07-01 2023-06-30 07298712 core:WithinOneYear 2023-06-30 07298712 2023-07-01 2024-06-30 07298712 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07298712 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 07298712 countries:England 2023-07-01 2024-06-30 07298712 bus:Director40 2023-07-01 2024-06-30 07298712 bus:Micro-entities 2023-07-01 2024-06-30 07298712 bus:FilletedAccounts 2023-07-01 2024-06-30 07298712 2024-06-30 07298712 core:WithinOneYear 2024-06-30 07298712 2023-06-30 iso4217:GBP xbrli:pure