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Registered number: 07560475
The Mouseover Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Dark Consulting Ltd
34c High Street
Yatton
Bristol
BS49 4JA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 07560475
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 413
- 413
CURRENT ASSETS
Debtors 5 57 -
Cash at bank and in hand 17,634 75,590
17,691 75,590
Creditors: Amounts Falling Due Within One Year 6 (400 ) (3,819 )
NET CURRENT ASSETS (LIABILITIES) 17,291 71,771
TOTAL ASSETS LESS CURRENT LIABILITIES 17,291 72,184
Creditors: Amounts Falling Due After More Than One Year 7 - (28,692 )
NET ASSETS 17,291 43,492
CAPITAL AND RESERVES
Called up share capital 8 2,100 2,100
Profit and Loss Account 15,191 41,392
SHAREHOLDERS' FUNDS 17,291 43,492
For the year ending 31 March 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 his 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.
On behalf of the board
Mr Chonsak Prasatsak
Director
04/08/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Mouseover Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07560475 . The registered office is 4 Grove House Road, Hornsey, London, N8 7JW.
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. 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:
Computer Equipment 15%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2024 5,569
As at 31 March 2025 5,569
Depreciation
As at 1 April 2024 5,156
Provided during the period 413
As at 31 March 2025 5,569
Net Book Value
As at 31 March 2025 -
As at 1 April 2024 413
5. Debtors
2025 2024
£ £
Due within one year
VAT 57 -
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 1
VAT - 3,418
Accruals and deferred income 400 400
400 3,819
Page 2
Page 3
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Directors loan account - 28,692
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2,100 2,100
Page 3