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Company No: 06982458 (England and Wales)

MOMUTECHNOLOGY UNITED KINGDOM LIMITED

Unaudited Financial Statements
For the financial year ended 31 July 2024
Pages for filing with the registrar

MOMUTECHNOLOGY UNITED KINGDOM LIMITED

Unaudited Financial Statements

For the financial year ended 31 July 2024

Contents

MOMUTECHNOLOGY UNITED KINGDOM LIMITED

COMPANY INFORMATION

For the financial year ended 31 July 2024
MOMUTECHNOLOGY UNITED KINGDOM LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 July 2024
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
MOMUTECHNOLOGY UNITED KINGDOM LIMITED

BALANCE SHEET

As at 31 July 2024
MOMUTECHNOLOGY UNITED KINGDOM LIMITED

BALANCE SHEET (continued)

As at 31 July 2024
Note 2024 2023
£ £
Fixed assets
Tangible assets 3 549 945
549 945
Current assets
Debtors 4 80,092 90,092
Cash at bank and in hand 69,152 17,586
149,244 107,678
Creditors: amounts falling due within one year 5 ( 17,777) ( 36,041)
Net current assets 131,467 71,637
Total assets less current liabilities 132,016 72,582
Net assets 132,016 72,582
Capital and reserves
Called-up share capital 1 1
Profit and loss account 132,015 72,581
Total shareholders' funds 132,016 72,582

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

Director's responsibilities:

The financial statements of Momutechnology United Kingdom Limited (registered number: 06982458) were approved and authorised for issue by the Director on 28 April 2025. They were signed on its behalf by:

A R Carlos
Director
MOMUTECHNOLOGY UNITED KINGDOM LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2024
MOMUTECHNOLOGY UNITED KINGDOM LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2024
1. Accounting policies

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.

General information and basis of accounting

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.

Statement of compliance

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.

Basis of preparation

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 £.

Going Concern

The financial statements have been prepared on a going concern basis.

Turnover

Turnover comprises data services fee income, recognised in the period in which it is provided.

Tax

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.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Office equipment 5 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

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.

Share capital

Ordinary shares are classed as equity.

Financial instruments

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.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the company during the year, including the director 9 10

3. Tangible assets

Office equipment Total
£ £
Cost
At 01 August 2023 77,742 77,742
At 31 July 2024 77,742 77,742
Accumulated depreciation
At 01 August 2023 76,797 76,797
Charge for the financial year 396 396
At 31 July 2024 77,193 77,193
Net book value
At 31 July 2024 549 549
At 31 July 2023 945 945

4. Debtors

2024 2023
£ £
Other debtors 80,092 90,092

5. Creditors: amounts falling due within one year

2024 2023
£ £
Other taxation and social security 10,554 12,378
Other creditors 7,223 23,663
17,777 36,041

6. Related party transactions

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).