2024-01-012024-12-312024-12-31false11035897MOULD FREE HEALTH 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MOULD FREE HEALTH LTD

(formerly NOK INTERIORS LIMITED)

Registered Number
11035897
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

MOULD FREE HEALTH LTD
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

NEEVE, William James

Registered Address

48 Poplar Grove
New Malden
KT3 3DE

Registered Number

11035897 (England and Wales)
MOULD FREE HEALTH LTD
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors3,45,77611,375
Cash at bank and on hand252-
6,02811,375
Creditors amounts falling due within one year5(4,657)(8,427)
Net current assets (liabilities)1,3712,948
Total assets less current liabilities1,3712,948
Creditors amounts falling due after one year6(2,626)(3,526)
Net assets(1,255)(578)
Capital and reserves
Called up share capital100100
Profit and loss account(1,355)(678)
Shareholders' funds(1,255)(578)
The financial statements were approved and authorised for issue by the Director on 2 August 2025, and are signed on its behalf by:
NEEVE, William James
Director
Registered Company No. 11035897
MOULD FREE HEALTH LTD
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees
The average number of employees during the year was NIL (2022 - NIL).

20242023
Average number of employees during the year00
3.Debtors: amounts due within one year

2024

2023

££
Other debtors-9,329
Deferred tax asset, debtors5,7762,046
Total5,77611,375
4.Debtors: amounts due after one year
5.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts77
Taxation and social security-1,444
Other creditors2,6506,976
Accrued liabilities and deferred income2,000-
Total4,6578,427
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts2,6263,526
Total2,6263,526