PTP Accounts Production v21.4.0.171 11952628 director 1.5.23 30.4.24 30.4.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure119526282023-04-30119526282024-04-30119526282023-05-012024-04-30119526282022-04-30119526282022-05-012023-04-30119526282023-04-3011952628ns16:EnglandWales2023-05-012024-04-3011952628ns15:PoundSterling2023-05-012024-04-3011952628ns11:Director12023-05-012024-04-3011952628ns11:PrivateLimitedCompanyLtd2023-05-012024-04-3011952628ns11:SmallEntities2023-05-012024-04-3011952628ns11:AuditExempt-NoAccountantsReport2023-05-012024-04-3011952628ns11:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3011952628ns11:SmallCompaniesRegimeForAccounts2023-05-012024-04-3011952628ns11:FullAccounts2023-05-012024-04-3011952628ns11:CompanySecretary12023-05-012024-04-3011952628ns11:RegisteredOffice2023-05-012024-04-3011952628ns6:CurrentFinancialInstruments2024-04-3011952628ns6:CurrentFinancialInstruments2023-04-3011952628ns6:RetainedEarningsAccumulatedLosses2024-04-3011952628ns6:RetainedEarningsAccumulatedLosses2023-04-3011952628ns6:WithinOneYearns6:CurrentFinancialInstruments2024-04-3011952628ns6:WithinOneYearns6:CurrentFinancialInstruments2023-04-30
REGISTERED NUMBER: 11952628 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

MOHS LONDON LTD

MOHS LONDON LTD (Registered number: 11952628)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Income Statement 2

Balance Sheet 3

Notes to the Financial Statements 4


MOHS LONDON LTD

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Dr A J Rehman





SECRETARY:





REGISTERED OFFICE: 117A Harley Street
London
W1G 6AT





REGISTERED NUMBER: 11952628 (England and Wales)





ACCOUNTANTS: Archie Associates
37 Eastcote Road
South Harrow
Harrow
Middlesex
HA2 8LQ

MOHS LONDON LTD (Registered number: 11952628)

Income Statement
for the Year Ended 30 April 2024

30.4.24 30.4.23
£    £   

TURNOVER 150,553 134,194

Cost of sales 4,207 2,932
GROSS PROFIT 146,346 131,262

Administrative expenses 63,181 49,455
OPERATING PROFIT and
PROFIT BEFORE TAXATION 83,165 81,807

Tax on profit 15,801 15,543
PROFIT FOR THE FINANCIAL YEAR 67,364 66,264

MOHS LONDON LTD (Registered number: 11952628)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £   
CURRENT ASSETS
Debtors 4 319,922 252,525
Cash at bank 5,842 3,426
325,764 255,951
CREDITORS
Amounts falling due within one year 5 79,021 76,572
NET CURRENT ASSETS 246,743 179,379
TOTAL ASSETS LESS CURRENT
LIABILITIES

246,743

179,379

RESERVES
Retained earnings 246,743 179,379
246,743 179,379

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the director and authorised for issue on 28 January 2025 and were signed by:





Dr A J Rehman - Director


MOHS LONDON LTD (Registered number: 11952628)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

MOHS LONDON LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 319,922 252,525

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 31,132 24,021
Taxation and social security 47,889 52,551
79,021 76,572