1 March 2024 false No description of principal activity Taxfiler 2024.6 11828531business:PrivateLimitedCompanyLtd2024-03-012025-02-28 118285312024-02-29 118285312024-03-012025-02-28 11828531business:AuditExemptWithAccountantsReport2024-03-012025-02-28 11828531business:AbridgedAccounts2024-03-012025-02-28 118285312025-02-28 11828531business:Director12024-03-012025-02-28 11828531business:RegisteredOffice2024-03-012025-02-28 118285312024-02-29 11828531core:WithinOneYear2025-02-28 11828531core:WithinOneYear2024-02-29 11828531core:AfterOneYear2025-02-28 11828531core:AfterOneYear2024-02-29 11828531core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 11828531core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 11828531core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 11828531core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 11828531core:PreviouslyStatedAmount2025-02-28 11828531core:PreviouslyStatedAmount2024-02-29 11828531business:SmallEntities2024-03-012025-02-28 11828531countries:EnglandWales2024-03-012025-02-28 11828531core:FurnitureFittings2024-03-012025-02-28 118285312023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 11828531 (England and Wales)
MOAAT LIMITED Unaudited accounts for the year ended 28 February 2025
MOAAT LIMITED Unaudited accounts Contents
Page
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MOAAT LIMITED Company Information for the year ended 28 February 2025
Director
ASHIMOLOWO, Adetutu Temitope
Company Number
11828531 (England and Wales)
Registered Office
6 SEALEY WALK MANCHESTER M40 8DG
Accountants
ANUK CONSULTANCY LIMITED
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MOAAT LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,444 
- 
Current assets
Investments
17,940 
18,647 
Cash at bank and in hand
515 
1,271 
18,455 
19,918 
Creditors: amounts falling due within one year
(11,232)
- 
Net current assets
7,223 
19,918 
Total assets less current liabilities
12,667 
19,918 
Creditors: amounts falling due after more than one year
(4,432)
(21,509)
Net assets/(liabilities)
8,235 
(1,591)
Capital and reserves
Called up share capital
1 
(1)
Profit and loss account
8,234 
(1,590)
Shareholders' funds
8,235 
(1,591)
For the year ending 28 February 2025 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 4 April 2025 and were signed on its behalf by
ASHIMOLOWO, Adetutu Temitope Director Company Registration No. 11828531
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MOAAT LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
MOAAT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11828531. The registered office is 6 SEALEY WALK, , MANCHESTER, M40 8DG.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
7,259.24
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2024
- 
Additions
7,259 
At 28 February 2025
7,259 
Depreciation
Charge for the year
1,815 
At 28 February 2025
1,815 
Net book value
At 28 February 2025
5,444 
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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