HAVE A MOOCH LTD

Company Registration Number:
11013807 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

HAVE A MOOCH LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

HAVE A MOOCH LTD

Company Information

for the Period Ended 31 October 2024




Director: Jennie Hackett
Matthew Hackett
Registered office: Little Chippings
Rock Road
Rock
Wadebridge
England
PL27 6NW
Company Registration Number: 11013807 (England and Wales)

HAVE A MOOCH LTD

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Turnover 4,522 4,748
Cost of sales ( 2,241 ) ( 2,509 )
Gross Profit or (Loss) 2,281 2,239
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 2,097 ) ( 1,875 )
Operating Profit or (Loss) 184 364
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 184 364
Tax on Profit ( 46 ) ( 91 )
Profit or (Loss) for Period 138 273

The notes form part of these financial statements

HAVE A MOOCH LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 516 516
Total fixed assets: 516 516
Current assets
Stocks: 3,553 3,680
Cash at bank and in hand: 984 898
Total current assets: 4,537 4,578
Creditors: amounts falling due within one year: 5 ( 251 ) ( 237 )
Net current assets (liabilities): 4,286 4,341
Total assets less current liabilities: 4,802 4,857
Creditors: amounts falling due after more than one year: 6 ( 4,286 ) ( 4,393 )
Total net assets (liabilities): 516 464

The notes form part of these financial statements

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Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 416 364
Shareholders funds: 516 464

For the year ending 31 October 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 July 2025
And Signed On Behalf Of The Board By:

Name: Jennie Hackett
Status: Director

Name: Matthew Hackett
Status: Director

The notes form part of these financial statements

HAVE A MOOCH LTD

Notes to the Financial Statements

for the Period Ended 31 October 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

HAVE A MOOCH LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

HAVE A MOOCH LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

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Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 November 2023 516 516
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 516 516
Depreciation
At 01 November 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 October 2024 - -
Net book value
At 31 October 2024 516 516
At 31 October 2023 516 516

HAVE A MOOCH LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 251 237
Total 251 237

directors loan

HAVE A MOOCH LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 4,286 4,393
Total 4,286 4,393