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Company Registration No. 12855182 (England and Wales)
MOMEN LTD Unaudited accounts for the year ended 30 September 2024
MOMEN LTD Unaudited accounts Contents
Page
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MOMEN LTD Company Information for the year ended 30 September 2024
Directors
Mahmoud Gomaa Mahmoud Hassan IBRAHIM Yehya Hamdy Elsayed ABDIN
Company Number
12855182 (England and Wales)
Registered Office
1A RHEIDOL TERRACE ISLINGTON LONDON N1 8NT UNITED KINGDOM
Accountants
Samir and Co 254 Goldhawk Road London W12 9PE
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MOMEN LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,136 
6,818 
Current assets
Cash at bank and in hand
4,506 
9,822 
Creditors: amounts falling due within one year
(776)
(6,600)
Net current assets
3,730 
3,222 
Net assets
9,866 
10,040 
Capital and reserves
Profit and loss account
9,866 
10,040 
Shareholders' funds
9,866 
10,040 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 June 2025 and were signed on its behalf by
Mahmoud Gomaa Mahmoud Hassan IBRAHIM Director Company Registration No. 12855182
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MOMEN LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
MOMEN LTD is a private company, limited by shares, registered in England and Wales, registration number 12855182. The registered office is 1A RHEIDOL TERRACE, ISLINGTON, LONDON, N1 8NT, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
164 
8,084 
8,248 
At 30 September 2024
164 
8,084 
8,248 
Depreciation
At 1 October 2023
32 
1,398 
1,430 
Charge for the year
13 
669 
682 
At 30 September 2024
45 
2,067 
2,112 
Net book value
At 30 September 2024
119 
6,017 
6,136 
At 30 September 2023
132 
6,686 
6,818 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9 
(1,315)
Trade creditors
637 
5,100 
Taxes and social security
130 
1,068 
Accruals
- 
1,747 
776 
6,600 
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MOMEN LTD Notes to the Accounts for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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