MOMENTIC LIMITED

Company Registration Number:
08649630 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

MOMENTIC LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

MOMENTIC LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 22,260 21,368
Total fixed assets: 22,260 21,368
Current assets
Debtors:   158,222 54,250
Cash at bank and in hand: 931,126 621,539
Total current assets: 1,089,348 675,789
Creditors: amounts falling due within one year:   (365,188) (301,214)
Net current assets (liabilities): 724,160 374,575
Total assets less current liabilities: 746,420 395,943
Provision for liabilities: (5,565) (5,342)
Total net assets (liabilities): 740,855 390,601
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 740,755 390,501
Shareholders funds: 740,855 390,601

The notes form part of these financial statements

MOMENTIC LIMITED

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 February 2025
and signed on behalf of the board by:

Name: Ian Carlier
Status: Director

The notes form part of these financial statements

MOMENTIC LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets and depreciation policy

All fixed assets are initially recorded at cost. Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Office equipment:- 20% per annum on cost.

Other accounting policies

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

MOMENTIC LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 39 32

MOMENTIC LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 40,691
Additions 7,437
At 31 August 2024 48,128
Depreciation
At 01 September 2023 19,323
Charge for year 6,545
At 31 August 2024 25,868
Net book value
At 31 August 2024 22,260
At 31 August 2023 21,368