Registered number
03969937
Moudi Limited
Filleted Accounts
30 April 2024
Moudi Limited
Registered number: 03969937
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 400,872 400,872
Current assets 20,980 2,049
Prepayments and accrued income 7,439 -
28,419 2,049
Creditors: amounts falling due within one year - (786)
Net current assets 28,419 1,263
Total assets less current liabilities 429,291 402,135
Creditors: amounts falling due after more than one year (407,820) (422,404)
Accruals and deferred income (20,769) (1,800)
Net assets/(liabilities) 702 (22,069)
Capital and reserves 702 (22,069)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Devonshire House, 582 Honeypot Lane, Stanmore. Middlesex. HA7 1JS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mohammed Kamal Khan
Director
Approved by the board on 27 March 2025
Moudi Limited 03969937 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts April 2025 Mohammed Kamal Khan No description of principal activity 03969937 2022-05-01 2023-04-30 03969937 core:WithinOneYear 2023-04-30 03969937 core:AfterOneYear 2023-04-30 03969937 2023-05-01 2024-04-30 03969937 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03969937 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 03969937 countries:England 2023-05-01 2024-04-30 03969937 bus:Director40 2023-05-01 2024-04-30 03969937 bus:Micro-entities 2023-05-01 2024-04-30 03969937 bus:FilletedAccounts 2023-05-01 2024-04-30 03969937 2024-04-30 03969937 core:WithinOneYear 2024-04-30 03969937 core:AfterOneYear 2024-04-30 03969937 2023-04-30 iso4217:GBP xbrli:pure