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Registered Number: NI668930
Northern Ireland

 

 

 

MOLLITIUM GROUP LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Directors Incinur KELLY
Thomas Ole KRISTENSEN
Registered Number NI668930
Registered Office 20c Balliniska Road,
Springtown Industrial Estate
Derry
County Derry
BT48 ONA
Secretary Thomas Kristensen
1
  2024   2023
    £ £   £ £
(as restated)
Called up share capital not paid   100      100 
Fixed assets   273      193 
Net current assets      
Total assets less current liabilities   373      293 
Creditors: amount falling due after more than one year   (273)     (193)
Net assets   100      100 
 

         
Capital and reserves   100      100 
 
NOTES TO THE ACCOUNTS

General Information
Mollitium Group Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI668930, registration address 20c Balliniska Road, , Springtown Industrial Estate, Derry, County Derry, BT48 ONA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Group accounts
The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).

3.

Prior Year Correction

Prior Year Accounting Correction
During the year, the company identified an error in the accounting treatment of its investment in underlying subsidiaries. The error affected the previously reported amounts in the financial statements for the year ended 30 April 2023.
The effect of the correction has been to adjust the following financial statement line items:

Statement of Financial Position (Balance Sheet)
A reduction in fixed assets value given an error noted in the accounts of the underlying subsidiary and the recognition of negative goodwill to reflect the difference between the purchase price and net assets which was not previously recognised in error. Creditors also corrected relating to a correction in the amount
The adjustment has been made in accordance with FRS 102, Section 10, which requires that prior period errors be corrected retrospectively. As a result, the comparative figures for the year ended 30 April 2023 have been restated as follows:

Statement of Financial Position As previously reported Restatement As restated

                          Previously Reported      Restated      Reported
Fixed Assets     £89,869                            -£39,200        £50,669
Goodwill            £0                                     -£50,476       -£50,476
Creditors          -£89,869                             £89,676        -£193

The correction has no impact on the cash flows of the company, and there is no effect on the overall financial position of the company as of the current year-end.













For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 30 January 2025 and were signed on its behalf by:


--------------------------------
Incinur KELLY
Director
2