2 2 Mori Mori Studio Limited 12791574 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Cartoon design Digita Accounts Production Advanced 6.30.9574.0 true 12791574 2023-09-01 2024-08-31 12791574 2024-08-31 12791574 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 12791574 bus:Micro-entities 2023-09-01 2024-08-31 12791574 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12791574 bus:FullAccounts 2023-09-01 2024-08-31 12791574 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12791574 bus:RegisteredOffice 2023-09-01 2024-08-31 12791574 bus:Director1 2023-09-01 2024-08-31 12791574 bus:Director2 2023-09-01 2024-08-31 12791574 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12791574 bus:Agent1 2023-09-01 2024-08-31 12791574 countries:AllCountries 2023-09-01 2024-08-31 12791574 2022-09-01 2023-08-31 12791574 2023-08-31 12791574 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 12791574

Mori Mori Studio Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Mori Mori Studio Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mori Mori Studio Limited

Company Information

Directors

Mr R M Cooke

Ms K S Wong

Registered office

2 Lismore Court
Kingston Road
Staines
Middlesex
TW18 1AU

Accountants

Elysium
Chartered AccountantsUnit A7 The Arena
9 Nimrod Way
Wimborne
Dorset
BH21 7UH

 

Mori Mori Studio Limited

(Registration number: 12791574)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

473

2,308

Current assets

31,724

38,997

Prepayments and accrued income

-

360

Creditors: Amounts falling due within one year

(8,199)

(1,183)

Net current assets

23,525

38,174

 

23,998

40,482

Capital and reserves

23,998

40,482

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2 Lismore Court
Kingston Road
Staines
Middlesex
TW18 1AU

These financial statements were authorised for issue by the Board on 15 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 15 April 2025 and signed on its behalf by:
 

 

Mori Mori Studio Limited

(Registration number: 12791574)
Balance Sheet as at 31 August 2024

.........................................
Ms K S Wong
Director