2023-06-01 10177116 2024-05-31 10177116 2023-06-01 2024-05-31 10177116 2023-05-31 10177116 2022-06-01 2023-05-31 10177116 uk-core:WithinOneYear 2023-05-31 10177116 uk-core:WithinOneYear 2024-05-31 10177116 uk-core:AfterOneYear 2023-05-31 10177116 uk-core:AfterOneYear 2024-05-31 10177116 uk-core:ShareCapital 2024-05-31 10177116 uk-core:ShareCapital 2023-05-31 10177116 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 10177116 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 10177116 uk-bus:Director1 2023-06-01 2024-05-31 10177116 uk-core:WithinOneYear uk-core:Secured 2024-05-31 10177116 uk-core:WithinOneYear uk-core:Secured 2023-05-31 iso4217:GBP xbrli:pure 10177116 uk-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10177116 uk-bus:FRS102 2023-06-01 2024-05-31 10177116 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 10177116 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
MoneySeller Limited
Registered Number:10177116
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
MoneySeller Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10177116
As at 31 May 2024
MoneySeller Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
400
487
2
400
487
Current assets
Trade and other receivables
110,000
110,000
3
9,786
Cash and cash equivalents
18,527
128,527
119,786
Trade and other payables: amounts falling due within one
year
(14,124)
(24,267)
4
105,662
104,260
Net current assets
Total assets less current liabilities
104,660
106,149
Trade and other payables: amounts falling due after more
than one year
(34,986)
(29,966)
5
74,694
Net assets
71,163
Capital and reserves
Called up share capital
100
100
Retained earnings
74,594
71,063
74,694
71,163
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Kanubhai Patel Director
These financial statements were approved and authorised for issue by the Board on 27 February 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 May 2024
MoneySeller Limited
Notes to the Financial Statements
Statutory Information
MoneySeller Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10177116.
Registered address:
217 Stanford Road
London
SW16 4QH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Computer Equipments - 18%
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 June 2023
1,078
At 31 May 2024
1,078
Provision for depreciation and impairment
At 01 June 2023
591
Charge for year
87
At 31 May 2024
678
At 31 May 2024
Net book value
400
At 31 May 2023
487
3. Trade and other receivables
2023
2024
£
£
Other debtors
110,000
110,000
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5
For the year ended 31 May 2024
MoneySeller Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft (secured)
5,020
4,896
Trade creditors
3,900
389
Taxation and social security
664
-
Other creditors
14,683
8,839
24,267
14,124
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft (secured)
29,966
34,986
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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