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COMPANY REGISTRATION NUMBER: 12834589
Model of the World Organisation Limited
Filleted Unaudited Financial Statements
31 August 2024
Model of the World Organisation Limited
Statement of Financial Position
31 August 2024
2024
2023
Note
£
£
Current assets
Debtors
4
10,300
10,300
Cash at bank and in hand
4
4
--------
--------
10,304
10,304
Creditors: amounts falling due within one year
5
90,916
90,501
--------
--------
Net current liabilities
80,612
80,197
--------
--------
Total assets less current liabilities
( 80,612)
( 80,197)
--------
--------
Net liabilities
( 80,612)
( 80,197)
--------
--------
Capital and reserves
Called up share capital
100
100
Profit and loss account
( 80,712)
( 80,297)
--------
--------
Shareholder deficit
( 80,612)
( 80,197)
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 August 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 13 May 2025 , and are signed on behalf of the board by:
John Singh
Director
Company registration number: 12834589
Model of the World Organisation Limited
Notes to the Financial Statements
Year ended 31 August 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Lamorna Court, 43 Wollaton Road, Beeston, Nottingham, NG9 2NG.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
4. Debtors
2024
2023
£
£
Amounts owed by group undertakings and undertakings in which the company has a participating interest
10,300
10,300
--------
--------
5. Creditors: amounts falling due within one year
2024
2023
£
£
Social security and other taxes
30,494
30,494
Other creditors
60,422
60,007
--------
--------
90,916
90,501
--------
--------