Momo Club Ltd Filleted Accounts Cover
Momo Club Ltd
Company No. 12121981
Information for Filing with The Registrar
31 July 2024
Momo Club Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 July 2024.
Principal activities
The Company is dormant and has not traded during the year.
Director
The Director who served at any time during the year was as follows:
Shrabaneswor Rai
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Shrabaneswor Rai
Director
07 April 2025
Momo Club Ltd Balance Sheet Registrar
at
31 July 2024
Company No.
12121981
Notes
2024
2023
£
£
Current assets
Debtors
3
100100
100100
Creditors: Amount falling due within one year
4
(180)
-
Net current (liabilities)/assets
(80)
100
Total assets less current liabilities
(80)
100
Net (liabilities)/assets
(80)
100
Capital and reserves
Called up share capital
100100
Profit and loss account
6
(180)
-
Total equity
(80)
100
For the year ending 31 July 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 07 April 2025 and signed on its behalf by:
Shrabaneswor Rai
Director
07 April 2025
Momo Club Ltd Notes to the Accounts Registrar
for the year ended 31 July 2024
1
General information
Momo Club Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 12121981
Its registered office is:
69 Vallance Road
London
E1 5BS
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
00
3
Debtors
2024
2023
£
£
Other debtors
100100
100100
4
Creditors:
amounts falling due within one year
2024
2023
£
£
Loans from directors
180-
180-
5
Share Capital
100
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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