MOMO & TAREK CARE LIMITED

Company Registration Number:
12118572 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

MOMO & TAREK CARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

MOMO & TAREK CARE LIMITED

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 180,000 198,100
Cost of sales: ( 146,464 ) ( 146,464 )
Gross profit(or loss): 33,536 51,636
Administrative expenses: ( 50,164 ) ( 50,164 )
Operating profit(or loss): (16,628) 1,472
Profit(or loss) before tax: (16,628) 1,472
Profit(or loss) for the financial year: (16,628) 1,472

MOMO & TAREK CARE LIMITED

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 6,370 6,370
Total fixed assets: 6,370 6,370
Current assets
Cash at bank and in hand: 1,572 1,572
Total current assets: 1,572 1,572
Net current assets (liabilities): 1,572 1,572
Total assets less current liabilities: 7,942 7,942
Total net assets (liabilities): 7,942 7,942
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 7,842 7,842
Total Shareholders' funds: 7,942 7,942

The notes form part of these financial statements

MOMO & TAREK CARE LIMITED

Balance sheet statements

For the year ending 31 July 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 27 May 2025
and signed on behalf of the board by:

Name: Mauricette Toure
Status: Director

The notes form part of these financial statements

MOMO & TAREK CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 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

MOMO & TAREK CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

MOMO & TAREK CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2023 3,370 3,000 6,370
Additions
Disposals
Revaluations
Transfers
At 31 July 2024 3,370 3,000 6,370
Depreciation
At 1 August 2023 0 0 0
Charge for year
On disposals
Other adjustments
At 31 July 2024 0 0 0
Net book value
At 31 July 2024 3,370 3,000 6,370
At 31 July 2023 3,370 3,000 6,370