Registered number
10248051
Moochur Ltd
Filleted Accounts
31 March 2024
Moochur Ltd
Registered number: 10248051
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 568 758
568 758
Current assets
Debtors 4 82,876 122,190
Cash at bank and in hand 3,455 10,996
86,331 133,186
Creditors: amounts falling due within one year 5 (11,437) (43,818)
Net current assets 74,894 89,368
Total assets less current liabilities 75,462 90,126
Creditors: amounts falling due after more than one year 6 (74,690) (89,729)
Net assets 772 397
Capital and reserves
Called up share capital 100 100
Profit and loss account 672 297
Shareholder's funds 772 397
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Benjamin Barratt
Director
Approved by the board on 3 January 2025
Moochur Ltd
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Motor vehicles 25% reducing balance
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Unrelieved tax losses are recognised only to the extent that it is probable that they will be recovered against other future taxable profits. Current tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Motor vehicles Total
£ £
Cost
At 1 April 2023 3,195 3,195
At 31 March 2024 3,195 3,195
Depreciation
At 1 April 2023 2,437 2,437
Charge for the year 190 190
At 31 March 2024 2,627 2,627
Net book value
At 31 March 2024 568 568
At 31 March 2023 758 758
4 Debtors 2024 2023
£ £
Other debtors 82,876 122,190
82,876 122,190
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 10,437 43,318
Other creditors 1,000 500
11,437 43,818
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 74,690 89,729
74,690 89,729
7 Other information
Moochur Ltd is a private company limited by shares and incorporated in England. Its registered office is:
50A Clifford Way
Maidstone
Kent
ME16 8GD
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