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Registered Number: 12589495
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 May 2025

for

MOCCY MOO LTD

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 1,588 
Current assets 442 
Creditors: amount falling due within one year (37,333)
Net current assets/(liabilities) (36,891)
Total assets less current liabilities (35,303)
Net assets/(liabilities) (35,303)
 
Capital and reserves (35,303)
 
  1. For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Alexandra Alison Coutras
Director

Date approved: 06 June 2025
1
Statutory Information
MOCCY MOO LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12589495, registration address 18 18 Southway, London, SW20 9JQ, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The Company has discontinued the operation and the current accounts are the last set of accounts after this the directors are planning to apply for striking off the name from the registrar of the Companies.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery10% Reducing Balance
Computer Equipment10% Reducing Balance
Office Equipment10% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation   Plant and Machinery   Computer Equipment   Office Equipment   Total
    £   £   £   £
At 01 June 2024   77    163    1,857    2,097 
Additions        
Disposals   (62)   (132)   (1,394)   (1,588)
At 31 May 2025   15    31    463    509 
Depreciation
At 01 June 2024   15    31    463    509 
At 31 May 2025   15    31    463    509 
Net book values
Closing balance as at 31 May 2025        
Opening balance as at 01 June 2024   62    132    1,394    1,588 

3.

Average number of employees

Average number of employees during the year was 1 (2024: 2).
2