MOHASALAM BUSINESS LIMITED

Company Registration Number:
11593256 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

MOHASALAM BUSINESS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

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

MOHASALAM BUSINESS LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Isatu Bah
Registered office: 1
Kotree Way
London
England
SE1 5DA
Company Registration Number: 11593256 (England and Wales)

MOHASALAM BUSINESS LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Health and Social work.

Directors

The director(s) shown below were appointed to the company during the period
Isatu Bah
01 October 2023

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: Isatu Bah
Status: Director

MOHASALAM BUSINESS LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 18,247 23,040
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 18,247 23,040
Administrative Expenses ( 2,502 ) ( 7,110 )
Operating Profit or (Loss) 15,745 15,930
Profit or (Loss) Before Tax 15,745 15,930
Profit or (Loss) for Period 15,745 15,930

The notes form part of these financial statements

MOHASALAM BUSINESS LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 7,700 4,100
Total fixed assets: 7,700 4,100
Current assets
Debtors: 5 1,500 855
Cash at bank and in hand: 1,685 4,552
Total current assets: 3,185 5,407
Net current assets (liabilities): 3,185 5,407
Total assets less current liabilities: 10,885 9,507
Total net assets (liabilities): 10,885 9,507

The notes form part of these financial statements

MOHASALAM BUSINESS LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 10,785 9,407
Shareholders funds: 10,885 9,507

For the year ending 30 September 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 31 May 2025
And Signed On Behalf Of The Board By:

Name: Isatu Bah
Status: Director

The notes form part of these financial statements

MOHASALAM BUSINESS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 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

MOHASALAM BUSINESS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

MOHASALAM BUSINESS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

MOHASALAM BUSINESS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 October 2023 4,100 4,100
Additions 3,600 3,600
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 7,700 7,700
Depreciation
At 01 October 2023 0 0
Charge for year 0 0
On disposals - -
Other adjustments - -
At 30 September 2024 0 0
Net book value
At 30 September 2024 7,700 7,700
At 30 September 2023 4,100 4,100

MOHASALAM BUSINESS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors


2024
£

2023
£
Trade debtors 1,500 855
Total 1,500 855