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Company registration number: NI682390
Momo Multimedia Ltd
Unaudited filleted financial statements
30 September 2024
Momo Multimedia Ltd
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
Momo Multimedia Ltd
Directors and other information
Director Mr Maurice Hugh Wylie
Company number NI682390
Registered office Blick Studios
51 Malone Road
Belfast
BT9 6RY
Business address Blick Studios
51 Malone Road
Belfast
BT9 6RY
Accountants Potter Finnegan Limited
Unit 25 The Courtyard Business Park
190 Galgorm Road
Ballymena
Co Antrim
BT42 1HL
Momo Multimedia Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Momo Multimedia Ltd
Year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Momo Multimedia Ltd for the year ended 30 September 2024 which comprise the Balance sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of Momo Multimedia Ltd, as a body, in accordance with the terms of our engagement letter dated 21 April 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Momo Multimedia Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Momo Multimedia Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Momo Multimedia Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Momo Multimedia Ltd. You consider that Momo Multimedia Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Momo Multimedia Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Potter Finnegan Limited
Chartered Accountants
Unit 25 The Courtyard Business Park
190 Galgorm Road
Ballymena
Co Antrim
BT42 1HL
7 March 2025
Momo Multimedia Ltd
Balance sheet
30 September 2024
2024 2023
£ £
Fixed assets 6,710 876
_______ _______
Current assets 6,871 8,401
Creditors: amounts falling due within one year ( 13,441) ( 9,413)
_______ _______
Net current liabilities ( 6,570) ( 1,012)
_______ _______
Total assets less current liabilities 140 ( 136)
Accruals and deferred income ( 1,556) ( 890)
_______ _______
Net liabilities ( 1,416) ( 1,026)
_______ _______
Capital and reserves ( 1,416) ( 1,026)
_______ _______
Notes to the financial statements
Momo Multimedia Ltd
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 March 2025 , and are signed on behalf of the board by:
Mr Maurice Hugh Wylie
Director
Company registration number: NI682390
The company is a private company limited by shares, registered in Northern Ireland.