1 June 2023 false No description of principal activity Taxfiler 2024.6 11384428business:PrivateLimitedCompanyLtd2023-06-012024-05-31 113844282023-05-31 113844282023-06-012024-05-31 11384428business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 11384428business:FilletedAccounts2023-06-012024-05-31 113844282024-05-31 11384428business:Director12023-06-012024-05-31 11384428business:RegisteredOffice2023-06-012024-05-31 113844282023-05-31 11384428core:WithinOneYear2024-05-31 11384428core:WithinOneYear2023-05-31 11384428core:AfterOneYear2024-05-31 11384428core:AfterOneYear2023-05-31 11384428countries:EnglandWales2023-06-012024-05-31 113844282022-06-012023-05-31 11384428business:Micro-entities2023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11384428 (England and Wales)
MO ASSETS LTD Unaudited accounts for the year ended 31 May 2024
MO ASSETS LTD Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
PAGE
- 2 -
MO ASSETS LTD Company Information for the year ended 31 May 2024
Director
Mohamad ABOU-DARWICH
Company Number
11384428 (England and Wales)
Registered Office
76 Glenthorne Road London W6 0LR
- 3 -
MO ASSETS LTD Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
634,292 
634,292 
Current assets
18,398 
29,191 
Creditors: amounts falling due within one year
(11,083)
(10,089)
Net current assets
7,315 
19,102 
Total assets less current liabilities
641,607 
653,394 
Creditors: amounts falling due after more than one year
(526,440)
(575,280)
Accruals and deferred income
(3,000)
(3,000)
Net assets
112,167 
75,114 
Capital and reserves
112,167 
75,114 
NOTES TO THE ACCOUNTS
1 Statutory information
MO ASSETS LTD is a private company, limited by shares, registered in England and Wales, registration number 11384428. The registered office is 76 Glenthorne Road, London, W6 0LR.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 February 2025
Mohamad ABOU-DARWICH Director Company Registration No. 11384428
- 4 -