MOPA LTD

Company Registration Number:
12612978 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

MOPA LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MOPA LTD

Company Information

for the Period Ended 31 May 2024




Director: Alin Modrea
Registered office: 65
Northumberland Road
Maidstone
Kent
England
ME15 7LG
Company Registration Number: 12612978 (England and Wales)

MOPA LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Alin Modrea

This report was approved by the board of directors on 18 February 2025
And Signed On Behalf Of The Board By:

Name: Alin Modrea
Status: Director

MOPA LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 155,389 191,066
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 15,586 ) ( 76,134 )
Staff Costs ( 39,420 ) ( 21,250 )
Depreciation and Writeoffs ( 400 ) ( 0 )
Other charges ( 105,463 ) ( 134,947 )
Profit or (Loss) for Period ( 5,480 ) ( 41,265 )

MOPA LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 16,121 1,883
Current assets: 2,458 23,519
Creditors: amounts falling due within one year: ( 26,264 ) ( 27,999 )
Net current assets (liabilities): ( 23,806 ) ( 4,480 )
Total assets less current liabilities: ( 7,685 ) ( 2,597 )
Creditors: amounts falling due after more than one year: ( 8,267 ) ( 31,566 )
Total net assets (liabilities): ( 15,952 ) ( 34,163 )
Capital and reserves: ( 15,952 ) ( 34,163 )

MOPA LTD

Balance sheet continued

For the year ending 31 May 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 February 2025
And Signed On Behalf Of The Board By:

Name: Alin Modrea
Status: Director

The notes form part of these financial statements

MOPA LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 3

MOPA LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No