Registered number
07402035
Edward Mocatta Limited
Filleted Accounts
31 October 2024
Edward Mocatta Limited
Registered number: 07402035
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 3,340 3,114
Current assets 52,439 40,855
Prepayments and accrued income 679 679
53,118 41,534
Creditors: amounts falling due within one year (6,793) (5,258)
Net current assets 46,325 36,276
Total assets less current liabilities 49,665 39,390
Net assets 49,665 39,390
Capital and reserves 49,665 39,390
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is B3 Kingfisher House Kingsway, Team Valley Trading Estate, Gateshead, Tyne And Wear, England, NE11 0JQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr E Mocatta
Director
Approved by the board on 22 April 2025
Edward Mocatta Limited 07402035 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2025 Mr E Mocatta No description of principal activity 07402035 2022-11-01 2023-10-31 07402035 core:WithinOneYear 2023-10-31 07402035 2023-11-01 2024-10-31 07402035 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07402035 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 07402035 countries:England 2023-11-01 2024-10-31 07402035 bus:Director40 2023-11-01 2024-10-31 07402035 bus:Micro-entities 2023-11-01 2024-10-31 07402035 bus:FilletedAccounts 2023-11-01 2024-10-31 07402035 2024-10-31 07402035 core:WithinOneYear 2024-10-31 07402035 2023-10-31 iso4217:GBP xbrli:pure