06996136falseoperating Post Office and general stores.2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-04-30http://www.companieshouse.gov.uk/cd:Director12023-05-012024-04-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-30http://www.companieshouse.gov.uk/cd:Director22023-05-012024-04-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-04-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-04-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-05-012024-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-05-012024-04-30http://www.companieshouse.gov.uk/pt:NetGoodwill2023-04-30http://www.companieshouse.gov.uk/pt:NetGoodwill2024-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-05-012024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/pt:NetGoodwill2023-05-012024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-30http://www.companieshouse.gov.uk/2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:FRS1022023-05-012024-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-05-012024-04-30http://www.companieshouse.gov.uk/pt:LandBuildings2023-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-05-012024-04-30http://www.companieshouse.gov.uk/pt:LandBuildings2024-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06996136

Momai Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Momai Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Mr H Patel
Mrs S H Patel
REGISTERED OFFICE
115 Albert Road
Wellingborough
Northants
NN8 1EN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06996136
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Momai Limited

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Momai Limited

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Intangible assets235,20041,700
Tangible assets3103,833104,425
139,033146,125
CURRENT ASSETS
Stock34,95035,015
Debtors59331,807
Cash at bank and in hand57,35558,763
93,23895,585
CREDITORS: Amounts falling due within one year622,70924,207
NET CURRENT ASSETS70,52971,378
TOTAL ASSETS LESS CURRENT LIABILITIES209,562217,503
CREDITORS: Amounts falling due after more than one year7250,805251,189
PROVISIONS FOR LIABILITIES AND CHARGES9637591
NET LIABILITIES(41,880)(34,277)
CAPITAL AND RESERVES
Called up share capital10100100
Profit and loss account(41,980)(34,377)
SHAREHOLDERS' FUNDS(41,880)(34,277)
For the year ending 30/04/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/01/2025 and signed on their behalf by
.............................
Mr H Patel
Director

Momai Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildingsstraight line 5%
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

Momai Limited

2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/05/2023130,000130,000
At 30/04/2024130,000130,000
Depreciation
At 01/05/202388,30088,300
For the year6,5006,500
At 30/04/202494,80094,800
Net Book Amounts
At 30/04/202435,20035,200
At 30/04/202341,70041,700
3. TANGIBLE FIXED ASSETS
Land AndCommercialFixtures
BuildingsVehiclesand FittingsTotal
££££
Cost
At 01/05/2023282,07917,91042,273342,262
Additions13,270-1,35914,629
At 30/04/2024295,34917,91043,632356,891
Depreciation
At 01/05/2023180,76516,56640,506237,837
For the year14,10433578215,221
At 30/04/2024194,86916,90141,288253,058
Net Book Amounts
At 30/04/2024100,4801,0092,344103,833
At 30/04/2023101,3141,3441,767104,425
4. STOCK 20242023
££
Stock comprises:
Stock34,95035,015
34,95035,015

Momai Limited

5. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors5691,521
Prepayments364286
9331,807
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
VAT4461,411
Loans17,42517,425
Trade creditors3,8514,431
Accruals987940
22,70924,207
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Other Creditor > 1yr95,07595,459
Other creditors > 1yr155,730155,730
250,805251,189
8. EMPLOYEES
20242023
No.No.
Average number of employees35

Momai Limited

9. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation637591
637591
10. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
11. CONTROLLING PARTY
The company is controlled by HR Patel and SH Patel.