2023-08-152024-08-312024-08-31false15073126MOPI 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MOPI LTD

Registered Number
15073126
(England and Wales)

Unaudited Financial Statements for the Period ended
31 August 2024

MOPI LTD
Company Information
for the period from 15 August 2023 to 31 August 2024

Director

AMIN, Mehulkumar

Registered Address

5 Lovell Close
Birmingham
B29 4LH

Registered Number

15073126 (England and Wales)
MOPI LTD
Balance Sheet as at
31 August 2024

Notes

2024

£

£

Fixed assets
Investment property497,595
97,595
Current assets
Cash at bank and on hand3,695
3,695
Creditors amounts falling due within one year5(100,614)
Net current assets (liabilities)(96,919)
Total assets less current liabilities676
Net assets676
Capital and reserves
Called up share capital100
Profit and loss account576
Shareholders' funds676
The financial statements were approved and authorised for issue by the Director on 18 April 2025, and are signed on its behalf by:
AMIN, Mehulkumar
Director
Registered Company No. 15073126
MOPI LTD
Notes to the Financial Statements
for the period ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard), modified to include investment properties at fair value.
Judgements and key sources of estimation uncertainty
The fair value of investment properties is based on market data and the directors' knowledge of local property values.
Revenue from rendering of services
Rental income is recognised on a straight-line basis over the period of the lease.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Investment property
The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss.
2.Average number of employees

2024
Average number of employees during the year0
3.Tangible fixed assets
4.Investment property
The company own a residential investment property located in UK. This is held for rental income and is measured at fair value, revalued annually by the directors.

£
Additions97,595
At 31 August 2497,595
5.Creditors: amounts due within one year

2024

£
Taxation and social security135
Other creditors100,079
Accrued liabilities and deferred income400
Total100,614