Registered number
08173138
Mogstar Limited
Filleted Accounts
31 August 2024
Mogstar Limited
Registered number: 08173138
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 381 568
Current assets 44,513 31,515
Prepayments and accrued income 34 111
44,547 31,626
Creditors: amounts falling due within one year (11,655) (2,253)
Net current assets 32,892 29,373
Total assets less current liabilities 33,273 29,941
Accruals and deferred income (720) (720)
Net assets 32,553 29,221
Capital and reserves 32,553 29,221
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 Fernleigh Hospital Road, Shirrell Heath, Southampton, Hampshire, SO32 2JR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Mrs S Cole
Director
Approved by the board on 10 January 2025
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