1 October 2023 false No description of principal activity Taxfiler 2024.6 12907430business:PrivateLimitedCompanyLtd2023-10-012024-09-30 129074302023-09-30 129074302023-10-012024-09-30 12907430business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 12907430business:FilletedAccounts2023-10-012024-09-30 129074302024-09-30 12907430business:Director12023-10-012024-09-30 12907430business:Director22023-10-012024-09-30 12907430business:RegisteredOffice2023-10-012024-09-30 129074302023-09-30 12907430core:WithinOneYear2024-09-30 12907430core:WithinOneYear2023-09-30 12907430core:AfterOneYear2024-09-30 12907430core:AfterOneYear2023-09-30 12907430core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12907430core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12907430core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12907430core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12907430core:PreviouslyStatedAmount2024-09-30 12907430core:PreviouslyStatedAmount2023-09-30 12907430business:SmallEntities2023-10-012024-09-30 12907430countries:EnglandWales2023-10-012024-09-30 12907430core:MotorVehicles2023-09-30 12907430core:MotorVehicles2024-09-30 12907430core:MotorVehicles2023-10-012024-09-30 129074302022-10-012023-09-30 iso4217:GBP xbrli:pure
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
Page
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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
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MOGHE PROPERTIES LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,725 
8,967 
Investment property
262,271 
262,271 
268,996 
271,238 
Current assets
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)
Net assets
11,657 
11,104 
Capital and reserves
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
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MOGHE PROPERTIES LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 October 2023
12,380 
At 30 September 2024
12,380 
Depreciation
At 1 October 2023
3,413 
Charge for the year
2,242 
At 30 September 2024
5,655 
Net book value
At 30 September 2024
6,725 
At 30 September 2023
8,967 
5
Investment property
2024 
£ 
Fair value at 1 October 2023
262,271 
At 30 September 2024
262,271 
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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 
107,856 
58,522 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
149,980 
149,980 
Loans from directors
- 
52,565 
149,980 
202,545 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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