Company Registration No. 11828498 (England and Wales)
MOLAS INTEGRATED LIMITED
Unaudited accounts
for the year ended 29 February 2024
MOLAS INTEGRATED LIMITED
Unaudited accounts
Contents
MOLAS INTEGRATED LIMITED
Company Information
for the year ended 29 February 2024
Director
Oladele Majekodunmi
Company Number
11828498 (England and Wales)
Registered Office
LYCHETT HOUSE
13 FREELAND PARK
POOLE
BH16 6FA
UNITED KINGDOM
MOLAS INTEGRATED LIMITED
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
11
151
Net current assets
14,542
18,118
Total assets less current liabilities
14,542
18,118
Creditors: amounts falling due after more than one year
(13,354)
(16,346)
Called up share capital
1
1
Profit and loss account
1,187
1,771
Shareholders' funds
1,188
1,772
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 February 2025 and were signed on its behalf by
Oladele Majekodunmi
Director
Company Registration No. 11828498
MOLAS INTEGRATED LIMITED
Notes to the Accounts
for the year ended 29 February 2024
MOLAS INTEGRATED LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11828498. The registered office is LYCHETT HOUSE, 13 FREELAND PARK, POOLE, BH16 6FA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
14,531
17,967
5
Creditors: amounts falling due after more than one year
2024
2023
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).