Caseware UK (AP4) 2024.0.164 2024.0.164 2024-04-302024-04-30falsefalse2023-05-01No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.11false 11302539 2023-05-01 2024-04-30 11302539 2022-05-01 2023-04-30 11302539 2024-04-30 11302539 2023-04-30 11302539 c:Director1 2023-05-01 2024-04-30 11302539 d:CurrentFinancialInstruments 2024-04-30 11302539 d:CurrentFinancialInstruments 2023-04-30 11302539 c:Micro-entities 2023-05-01 2024-04-30 11302539 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11302539 c:FullAccounts 2023-05-01 2024-04-30 11302539 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11302539 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 11302539









MOLIV DESIGN SERVICES LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2024

 
MOLIV DESIGN SERVICES LTD
REGISTERED NUMBER: 11302539

BALANCE SHEET
AS AT 30 APRIL 2024

2024
2023
£
£


Fixed assets
1,187
778

Current assets
4,008
6,132

Creditors: amounts falling due within one year
(5,181)
(5,740)

Net current (liabilities)/assets
 
 
(1,173)
 
 
392

Total assets less current liabilities
14
1,170


Net assets
14
1,170



Capital and reserves
14
1,170


Notes


General information

Moliv Design Services Ltd is a private company, limited by shares, registered in England and Wales. The address of the Company’s registered office is C/O Hillier Hopkins LLP, 249 Silbury Boulevard, Milton Keynes, Bucks, United Kingdom, MK9 1NA.
 
The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £1.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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MOLIV DESIGN SERVICES LTD
REGISTERED NUMBER: 11302539
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mr N G Payne
Director
Date: 24 January 2025

 
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