1 September 2023 v2025.27.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP097274852023-09-012024-08-31097274852024-08-31097274852023-08-3109727485core:WithinOneYear2024-08-3109727485core:WithinOneYear2023-08-3109727485core:AfterOneYear2024-08-3109727485core:AfterOneYear2023-08-3109727485bus:RegisteredOffice2023-09-012024-08-31097274852022-09-012023-08-3109727485bus:Director12023-09-012024-08-310972748512023-09-012024-08-3109727485countries:EnglandWales2023-09-012024-08-3109727485bus:AuditExemptWithAccountantsReport2023-09-012024-08-3109727485bus:PrivateLimitedCompanyLtd2023-09-012024-08-3109727485bus:Micro-entities2023-09-012024-08-3109727485bus:FullAccounts2023-09-012024-08-31
Company registration number:
09727485
Mowglis Ltd
Unaudited Filleted Financial Statements for the year ended
31 August 2024
Mowglis Ltd
Statement of Financial Position
31 August 2024
20242023
££
Fixed assets
76,882
 
91,742
 
   
Current assets
193,299
 
241,530
 
Prepayments and accrued income
1,691
 
922
 
Creditors: amounts falling due within one year
(175,025
)
(208,233
)
Net current assets
19,965
 
34,219
 
Total assets less current liabilities
96,847
 
125,961
 
Creditors: amounts falling due after more than one year
(84,164
)
(117,350
)
Accruals and deferred income
(12,662
)
(7,269
)
Net assets
21
 
1,342
 
   
Capital and reserves
21
 
1,342
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
13 Penlline Road
,
Cardiff
,
CF14 2AA
, Wales.

2 Average number of employees

The average number of persons employed by the company during the year was
23
(2023:
22
).
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 members have 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 April 2025
, and are signed on behalf of the board by:
Z Ahmed
Director
Company registration number:
09727485