Momentum Professional Development Ltd 13491232 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is professional coaching and educational development services Digita Accounts Production Advanced 6.30.9574.0 true 13491232 2023-08-01 2024-07-31 13491232 2024-07-31 13491232 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 13491232 bus:Micro-entities 2023-08-01 2024-07-31 13491232 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 13491232 bus:FilletedAccounts 2023-08-01 2024-07-31 13491232 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 13491232 bus:RegisteredOffice 2023-08-01 2024-07-31 13491232 bus:Director1 2023-08-01 2024-07-31 13491232 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13491232 countries:England 2023-08-01 2024-07-31 13491232 2022-08-01 2023-07-31 13491232 2023-07-31 13491232 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 13491232

Momentum Professional Development Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Momentum Professional Development Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Momentum Professional Development Ltd

Company Information

Director

S Grogan

Registered office

39 Oolite Road
Bath
Somerset
BA2 2UU

Accountants

Baden-Lyle & Associates
39 Oolite Road
Bath
BA2 2UU

 

Momentum Professional Development Ltd

(Registration number: 13491232)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Current assets

1

5

Creditors: Amounts falling due within one year

(4,147)

(3,063)

Total assets less current liabilities

(4,146)

(3,058)

Accruals and deferred income

(540)

(540)

 

(4,686)

(3,598)

Capital and reserves

(4,686)

(3,598)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
39 Oolite Road
Bath
Somerset
BA2 2UU
England

These financial statements were authorised for issue by the director on 28 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Momentum Professional Development Ltd

(Registration number: 13491232)
Balance Sheet as at 31 July 2024

Approved and authorised by the director on 28 April 2025
 

.........................................
S Grogan
Director