MOGUL LIMITED

Company Registration Number:
06670126 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

MOGUL LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MOGUL LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Jonathan Hall
Tamsin Hall
Registered office: 23,
Pennyfarthing Lane
Magor
Monmouthshire
NP26 3NU
Company Registration Number: 06670126 (England and Wales)

MOGUL LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

The Company's principal activity during the period was consultancy in transport, logistics, warehousing and distribution.

Company policy on the employment of disabled persons

The Company Policy is to employ disabled people wherever practical and to take all reasonable steps in order to provide equality in the opportunities offered by the Company to all prospective and existing employees.

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Jonathan Hall
Tamsin Hall

This report was approved by the board of directors on 10 May 2025
And Signed On Behalf Of The Board By:

Name: Jonathan Hall
Status: Director

MOGUL LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Turnover 0 18,350
Gross Profit or (Loss) 0 18,350
Administrative Expenses ( 1,127 ) ( 5,055 )
Operating Profit or (Loss) ( 1,127 ) 13,295
Profit or (Loss) Before Tax ( 1,127 ) 13,295
Tax on Profit - ( 2,526 )
Profit or (Loss) for Period ( 1,127 ) 10,769

The notes form part of these financial statements

MOGUL LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 59,789 75,991
Total current assets: 59,789 75,991
Creditors: amounts falling due within one year: 4 ( 4,127 ) ( 16,202 )
Net current assets (liabilities): 55,662 59,789
Total assets less current liabilities: 55,662 59,789
Total net assets (liabilities): 55,662 59,789

The notes form part of these financial statements

MOGUL LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 55,562 59,689
Shareholders funds: 55,662 59,789

For the year ending 31 August 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 10 May 2025
And Signed On Behalf Of The Board By:

Name: Jonathan Hall
Status: Director

The notes form part of these financial statements

MOGUL LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MOGUL LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

MOGUL LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

MOGUL LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 2,526
Other creditors 4,127 13,676
Total 4,127 16,202