Registered Number 13440696

MOCA HAIR AND BEAUTY LTD

Micro-entity Accounts

30 June 2024

MOCA HAIR AND BEAUTY LTD Registered Number 13440696

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
84,413
84,413
Current Assets
10,796
14,347
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(14,186)
(7,413)
Net current assets (liabilities)
(3,390)
6,934
Total assets less current liabilities
81,023
91,347
Creditors: amounts falling due after more than one year
(142,500)
(110,500)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(61,477)
(19,153)
Capital and reserves
(61,477)
(19,153)
  • For the year ending 30 June 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 April 2025

And signed on their behalf by:
JULIAN MARC MORRISON, Director

MOCA HAIR AND BEAUTY LTD Registered Number 13440696

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 1 1