Registered number
07323250
MOTO DEMON UK LIMITED
Filleted Accounts
31 July 2024
MOTO DEMON UK LIMITED
Registered number: 07323250
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 6,157 8,180
Current assets 86,989 101,214
Prepayments and accrued income 3,296 -
90,285 101,214
Creditors: amounts falling due within one year (55,440) (62,446)
Net current assets 34,845 38,768
Total assets less current liabilities 41,002 46,948
Creditors: amounts falling due after more than one year (5,567) (11,440)
Net assets 35,435 35,508
Capital and reserves 35,435 35,508
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is Alma Court, Alam Road, Rotherham, S60 2HZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Mark Jarvis
Director
Approved by the board on 24 April 2025
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