Company Registration No. 09558324 (England and Wales)
Mohex Limited
Unaudited accounts
for the year ended 30 April 2024
Mohex Limited
Annual report and unaudited accounts
for the year ended 30 April 2024
Mohex Limited
Company Information
for the year ended 30 April 2024
Company Number
09558324 (England and Wales)
Registered Office
Vine House
31 Carnarvon Road
Redland
Bristol
BS6 7DS
Accountants
Collier-Marsh Accountancy
Old Coach House
Seagry Road
Sutton Benger
Wiltshire
SN15 4RX
Mohex Limited
Statement of Financial Position
as at 30 April 2024
Current assets
1,110
146,643
Creditors: amounts falling due within one year
(407)
(280)
Net current assets
703
146,363
Total assets less current liabilities
703
146,363
Capital and reserves
703
146,363
Mohex Limited is a private company, limited by shares, registered in England and Wales, registration number 09558324. The registered office is Vine House, 31 Carnarvon Road, Redland, Bristol, BS6 7DS.
2 Director's advances, credit and guarantees
There were a balance due to the director at the end of the financial year of £127. This is included within Creditors: Amounts falling due within 1 year.
There were no guarantees provided for the director during or at the end of the financial year.
3 Guarantees and other financial commitments
There were no capital commitments during or at the end of the financial year.
There were no pension or financial commitments during or at the end of the financial year.
There were no contingent liabilities during or at the end of the financial year.
4 Average number of employees
During the year the average number of employees was 0 (2023: 0).
Mohex Limited
Statement of Financial Position
as at 30 April 2024 (continued)
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 26 January 2025
Nicola Puttick
Director
Company Registration No. 09558324