Company No:
Contents
DIRECTOR | A R Carlos |
REGISTERED OFFICE | 22 Chancery Lane |
London | |
WC2A 1LS | |
United Kingdom |
COMPANY NUMBER | 06982458 (England and Wales) |
CHARTERED ACCOUNTANTS | Dixon Wilson |
22 Chancery Lane | |
London | |
WC2A 1LS |
Note | 2024 | 2023 | ||
£ | £ | |||
Fixed assets | ||||
Tangible assets | 3 |
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549 | 945 | |||
Current assets | ||||
Debtors | 4 |
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Cash at bank and in hand |
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149,244 | 107,678 | |||
Creditors: amounts falling due within one year | 5 | (
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Net current assets | 131,467 | 71,637 | ||
Total assets less current liabilities | 132,016 | 72,582 | ||
Net assets |
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Capital and reserves | ||||
Called-up share capital |
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Profit and loss account |
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Total shareholders' funds |
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Director's responsibilities:
The financial statements of Momutechnology United Kingdom Limited (registered number:
A R Carlos
Director |
The principal accounting policies applied in the preparation of these financial statements are set out below.
These policies have been consistently applied to all the years presented, unless otherwise stated.
Momutechnology United Kingdom Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales.
The address of the Company's registered office is:
22 Chancery Lane,
London,
WC2A 1LS,
United Kingdom.
The financial statements have been prepared in accordance with Financial Reporting Standard 102 section 1A -
'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
The financial statements have been prepared under the historical cost convention. The presentation currency of the financial statements is Pound Sterling and the financial statements have been rounded to the nearest £.
The financial statements have been prepared on a going concern basis.
Turnover comprises data services fee income, recognised in the period in which it is provided.
The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss except that a charge attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.
Deferred tax is recognised on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the financial statements and on unused tax losses or tax credits in the company. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.
Office equipment |
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The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
Ordinary shares are classed as equity.
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
2024 | 2023 | ||
Number | Number | ||
Monthly average number of persons employed by the company during the year, including the director |
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Office equipment | Total | ||
£ | £ | ||
Cost | |||
At 01 August 2023 |
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At 31 July 2024 |
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Accumulated depreciation | |||
At 01 August 2023 |
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Charge for the financial year |
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At 31 July 2024 |
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Net book value | |||
At 31 July 2024 |
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At 31 July 2023 |
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2024 | 2023 | ||
£ | £ | ||
Other debtors |
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2024 | 2023 | ||
£ | £ | ||
Other taxation and social security |
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Other creditors |
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Transactions with the entity's director
During the year, the company's director loaned the company £0 (2023 - £15,000), the loan was interest free and repayable on demand. At the balance sheet date, the amount due to the director was £0 (2023 - £15,000).