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Registered number: 13464726
MOOI BY WILDCARD LTD
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2025
Alexander Myerson & Co Limited
Alexander House
61 Rodney Street
Liverpool
Merseyside
L1 9ER
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 13464726
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,474 2,022
1,474 2,022
CURRENT ASSETS
Debtors 9 -
Cash at bank and in hand 434 512
443 512
Creditors: Amounts Falling Due Within One Year (6,453 ) (6,209 )
NET CURRENT ASSETS (LIABILITIES) (6,010 ) (5,697 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,536 ) (3,675 )
NET LIABILITIES (4,536 ) (3,675 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (4,537 ) (3,676 )
SHAREHOLDERS' FUNDS (4,536) (3,675)
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Miss D M Bearman
Director
15 July 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
MOOI BY WILDCARD LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13464726 . The registered office is 1 Springfield Road, Smallford, St. Albans, AL4 0HH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% on reducing balance
Computer Equipment 33% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Total
£
Cost
As at 1 July 2024 4,460
As at 30 June 2025 4,460
Depreciation
As at 1 July 2024 2,438
Provided during the period 548
As at 30 June 2025 2,986
Net Book Value
As at 30 June 2025 1,474
As at 1 July 2024 2,022
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2