Registered number: 08363802

Moomalade Ltd
Unaudited Financial Statements
for the period ended 30 November 2024

Statement of Financial Position

as at 30 November 2024

  2024
Period ended
Jan 2024
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  -  
 
  8,906  
Current assets  
191,608    
 
239,976    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 43,472 )  
 
( 33,442 )  
Net current assets (liabilities)  
  148,136  
 
  206,534  
Total assets less current liabilities  
  148,136  
 
  215,440  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  ( 2,463 )
 
  -  
Net assets  
  145,673  
 
  215,440  
   
Capital and reserves  
  145,673  
 
  215,440  

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Footnotes to the Statement of Financial Position

Timothy Wharton Rebecca Wharton

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

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:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/02/2024 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 30/11/2024
£ £ £ £ £ £ £
0   ( 3,365 )
( 3,365 )
1,758
1,758  
0 0 0 ( 1,607 )

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:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/02/2024 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 30/11/2024
£ £ £ £ £ £ £
0   ( 3,623 )
( 3,623 )
46,952
46,952  
0 0 0 43,329  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

5. Going Concern

The company ceased to trade during the period and the accounts have been prepared on a break-up basis.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the period ending 30/11/2024 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 directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 08363802

c) The company is a private company and is limited by shares

d) The company's registered office address is W8a Knoll Business Centre 325-327 Old Shoreham Road, Hove, BN3 7GS, United Kingdom

e) Company ceased to trade on 30/11/2024



Approved by the board of directors and signed on behalf of the board,

Moomalade Ltd
Director Timothy Wharton
Date of approval: 18/03/2025
The company was trading for the entire period 2024-02-01 2024-11-30 2024-11-30 IT Contracting 2025-03-18 2025-03-18