Company Registration No. 12907430 (England and Wales)
MOGHE PROPERTIES LTD
Unaudited accounts
for the year ended 30 September 2024
MOGHE PROPERTIES LTD
Unaudited accounts
Contents
MOGHE PROPERTIES LTD
Company Information
for the year ended 30 September 2024
Directors
Hiren Sanjiv Moghe
Minal Moghe
Company Number
12907430 (England and Wales)
Registered Office
27 WEST AVENUE
CRAWLEY
WEST SUSSEX
RH10 1SL
UNITED KINGDOM
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
MOGHE PROPERTIES LTD
Statement of financial position
as at 30 September 2024
Tangible assets
6,725
8,967
Investment property
262,271
262,271
Cash at bank and in hand
497
933
Creditors: amounts falling due within one year
(107,856)
(58,522)
Net current liabilities
(107,359)
(57,589)
Total assets less current liabilities
161,637
213,649
Creditors: amounts falling due after more than one year
(149,980)
(202,545)
Called up share capital
100
100
Profit and loss account
11,557
11,004
Shareholders' funds
11,657
11,104
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 April 2025 and were signed on its behalf by
Hiren Sanjiv Moghe
Director
Company Registration No. 12907430
MOGHE PROPERTIES LTD
Notes to the Accounts
for the year ended 30 September 2024
MOGHE PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12907430. The registered office is 27 WEST AVENUE, CRAWLEY, WEST SUSSEX, RH10 1SL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
At 30 September 2024
12,380
At 30 September 2024
5,655
At 30 September 2024
6,725
At 30 September 2023
8,967
Fair value at 1 October 2023
262,271
At 30 September 2024
262,271
MOGHE PROPERTIES LTD
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
539
1,580
Other creditors
1,150
1,150
Loans from directors
106,167
55,792
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
149,980
149,980
Loans from directors
-
52,565
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).