Registered number: 08363802
Moomalade Ltd |
Unaudited Financial Statements |
for the period ended 30 November 2024 |
as at 30 November 2024
2024 | Period ended Jan 2024 |
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Called up share capital not paid |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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Net assets |
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Capital and reserves |
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Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
Timothy Wharton
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £1,607 made to Timothy Wharton, a director of the company, on 01/02/2024.
During the accounting period the maximum amount payable by Timothy Wharton was £1,607
The following conditions are attached to the amount payable by Timothy Wharton:
Opening balance 01/02/2024 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 30/11/2024 |
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£ | £ | £ | £ | £ | £ | £ |
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(
3,365
)
(
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1,758
|
0 | 0 | 0 |
(
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Rebecca Wharton
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £43,329 by Rebecca Wharton, a director of the company, on 20/11/2024.
During the accounting period the maximum amount repayable to Rebecca Wharton was £45,436
The following conditions are attached to amount payable to Rebecca Wharton:
Opening balance 01/02/2024 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 30/11/2024 |
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£ | £ | £ | £ | £ | £ | £ |
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(
3,623
)
(
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46,952
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0 | 0 | 0 |
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4. Guarantees, contingencies and other financial commitments
5. Going Concern
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The company's registered office address is
e) Company ceased to trade on 30/11/2024
Approved by the board of directors and signed on behalf of the board,