Mogo Design Ltd 06220087 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Graphic Design Digita Accounts Production Advanced 6.30.9574.0 true 06220087 2024-05-01 2025-04-30 06220087 2025-04-30 06220087 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 06220087 bus:Micro-entities 2024-05-01 2025-04-30 06220087 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 06220087 bus:FilletedAccounts 2024-05-01 2025-04-30 06220087 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 06220087 bus:RegisteredOffice 2024-05-01 2025-04-30 06220087 bus:CompanySecretaryDirector1 2024-05-01 2025-04-30 06220087 bus:Director2 2024-05-01 2025-04-30 06220087 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 06220087 countries:EnglandWales 2024-05-01 2025-04-30 06220087 2023-05-01 2024-04-30 06220087 2024-04-30 06220087 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 06220087

Mogo Design Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

Mogo Design Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Mogo Design Ltd

Company Information

Directors

R Morgan

M Basran

Company secretary

R Morgan

Registered office

c/o Devereux & Hunt Ltd
51 Basepoint Business Centre
Oakfield Close
Tewkesbury
Glos
GL20 8SD

Accountants

Devereux & Hunt Ltd
Certified Accountants
51 Basepoint Business Centre
Oakfield Close
Tewkesbury
Glos
GL20 8SD

 

Mogo Design Ltd

(Registration number: 06220087)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

266

-

Current assets

113,525

126,426

Creditors: Amounts falling due within one year

(39,286)

(46,921)

Net current assets

74,239

79,505

Total assets less current liabilities

74,505

79,505

Accruals and deferred income

(6,796)

(17,668)

 

67,709

61,837

Capital and reserves

67,709

61,837

 

Mogo Design Ltd

(Registration number: 06220087)
Balance Sheet as at 30 April 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
c/o Devereux & Hunt Ltd
51 Basepoint Business Centre
Oakfield Close
Tewkesbury
Glos
GL20 8SD

These financial statements were authorised for issue by the Board on 4 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 August 2025 and signed on its behalf by:
 

.........................................
R Morgan
Company secretary and director

.........................................
M Basran
Director