1 July 2023 false No description of principal activity Taxfiler 2024.6 SC734837business:PrivateLimitedCompanyLtd2023-07-012024-06-30 SC7348372023-06-30 SC734837business:EntityNoLongerTradingButTradedInPast2023-07-012024-06-30 SC7348372023-07-012024-06-30 SC734837business:AuditExemptWithAccountantsReport2023-07-012024-06-30 SC734837business:FilletedAccounts2023-07-012024-06-30 SC7348372024-06-30 SC734837business:Director12023-07-012024-06-30 SC734837business:RegisteredOffice2023-07-012024-06-30 SC7348372023-06-30 SC734837core:WithinOneYear2024-06-30 SC734837core:WithinOneYear2023-06-30 SC734837core:AfterOneYear2024-06-30 SC734837core:AfterOneYear2023-06-30 SC734837core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 SC734837core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 SC734837core:PreviouslyStatedAmount2024-06-30 SC734837core:PreviouslyStatedAmount2023-06-30 SC734837business:SmallEntities2023-07-012024-06-30 SC734837countries:Scotland2023-07-012024-06-30 SC7348372022-06-082023-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC734837 (Scotland)
Momack Developments Ltd Unaudited accounts for the year ended 30 June 2024
Momack Developments Ltd Unaudited accounts Contents
Page
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Momack Developments Ltd Company Information for the year ended 30 June 2024
Director
Maureen Gordon
Company Number
SC734837 (Scotland)
Registered Office
61 MILLER DRIVE BISHOPBRIGGS GLASGOW G64 1FB SCOTLAND
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Momack Developments Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
442 
- 
Creditors: amounts falling due within one year
(36)
- 
Net current assets
406 
- 
Total assets less current liabilities
406 
- 
Creditors: amounts falling due after more than one year
(250)
- 
Net assets
156 
- 
Capital and reserves
Profit and loss account
156 
- 
Shareholders' funds
156 
- 
For the year ending 30 June 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 March 2025 and were signed on its behalf by
Maureen Gordon Director Company Registration No. SC734837
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Momack Developments Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Momack Developments Ltd is a private company, limited by shares, registered in Scotland, registration number SC734837. The registered office is 61 MILLER DRIVE, BISHOPBRIGGS, GLASGOW, G64 1FB, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
36 
- 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
250 
- 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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