21 May 2023 false No description of principal activity Taxfiler 2024.7 14883521business:PrivateLimitedCompanyLtd2023-05-212024-05-31 148835212023-05-20 148835212023-05-212024-05-31 14883521business:AuditExempt-NoAccountantsReport2023-05-212024-05-31 14883521business:FilletedAccounts2023-05-212024-05-31 148835212024-05-31 14883521business:Director12023-05-212024-05-31 14883521business:RegisteredOffice2023-05-212024-05-31 14883521core:WithinOneYear2024-05-31 14883521core:AfterOneYear2024-05-31 14883521core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14883521core:PreviouslyStatedAmount2024-05-31 14883521business:SmallEntities2023-05-212024-05-31 14883521countries:EnglandWales2023-05-212024-05-31 14883521core:ComputerEquipment2023-05-20 14883521core:ComputerEquipment2023-05-212024-05-31 14883521core:ComputerEquipment2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14883521 (England and Wales)
M & O GLOBAL LIMITED Unaudited accounts for the period from 21 May 2023 to 31 May 2024
M & O GLOBAL LIMITED Unaudited accounts Contents
Page
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M & O GLOBAL LIMITED Company Information for the period from 21 May 2023 to 31 May 2024
Director
Omar Salah
Company Number
14883521 (England and Wales)
Registered Office
15 NORMAN CRESCENT IPSWICH IP3 9JY ENGLAND
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M & O GLOBAL LIMITED Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
790 
Current assets
Debtors
6,973 
Cash at bank and in hand
510 
7,483 
Creditors: amounts falling due within one year
(7,968)
Net current liabilities
(485)
Total assets less current liabilities
305 
Creditors: amounts falling due after more than one year
(45,121)
Net liabilities
(44,816)
Capital and reserves
Profit and loss account
(44,816)
Shareholders' funds
(44,816)
For the period ending 31 May 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
Omar Salah Director Company Registration No. 14883521
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M & O GLOBAL LIMITED Notes to the Accounts for the period from 21 May 2023 to 31 May 2024
1
Statutory information
M & O GLOBAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14883521. The registered office is 15 NORMAN CRESCENT, IPSWICH, IP3 9JY, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 21 May 2023
- 
Additions
824 
At 31 May 2024
824 
Depreciation
Charge for the period
34 
At 31 May 2024
34 
Net book value
At 31 May 2024
790 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
6,973 
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M & O GLOBAL LIMITED Notes to the Accounts for the period from 21 May 2023 to 31 May 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
8,264 
Trade creditors
(296)
7,968 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
45,121 
8
Average number of employees
During the period the average number of employees was 0.
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