Caseware UK (AP4) 2023.0.135 2023.0.135 2024-07-312024-07-312023-08-01falseNo description of principal activity66falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 01921234 2023-08-01 2024-07-31 01921234 2024-07-31 01921234 2022-08-01 2023-07-31 01921234 2023-07-31 01921234 c:Director3 2023-08-01 2024-07-31 01921234 d:CurrentFinancialInstruments 2024-07-31 01921234 d:CurrentFinancialInstruments 2023-07-31 01921234 c:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 01921234 c:FullAccounts 2023-08-01 2024-07-31 01921234 c:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 01921234 c:Micro-entities 2023-08-01 2024-07-31 01921234 e:PoundSterling 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company registration number: 01921234







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 JULY 2024


R G MOLE & CO LIMITED






































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R G MOLE & CO LIMITED
REGISTERED NUMBER:01921234



STATEMENT OF FINANCIAL POSITION
AS AT 31 JULY 2024

2024
2023
Note
£
£

  

Fixed assets
  
26,589
26,608

Current assets
  
506,965
536,264

Creditors: amounts falling due within one year
  
(59,185)
(93,084)

Net current assets
  
 
 
447,780
 
 
443,180

Total assets less current liabilities
  
474,369
469,788

  

Net assets
  
474,369
469,788


  

Capital and reserves
  
474,369
469,788


Notes


General information

R G Mole & Co Ltd is a private Company limited by shares incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of it's Registered Office is disclosed on the company information page.


Average number of employees

The average monthly number of employees, including directors, during the year was 6 (2023 - 6).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
J G Mole
Director

Date: 1 April 2025
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R G MOLE & CO LIMITED
REGISTERED NUMBER:01921234


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JULY 2024


 
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