Registered number
14644854
Mo-Ver 23 Limited
Unaudited Filleted Accounts
28 February 2025
Mo-Ver 23 Limited
Registered number: 14644854
Balance Sheet
as at 28 February 2025
2025 2024
£ £
Current assets 20,088 6,791
Creditors: amounts falling due within one year (7,754) (2,214)
Net current assets 12,334 4,577
Total assets less current liabilities 12,334 4,577
Accruals and deferred income (780) (780)
Net assets 11,554 3,797
Capital and reserves 11,554 3,797
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Stourton Avenue, Feltham, United Kingdom, TW13 6LA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Sabharwal
Director
Approved by the board on 11 August 2025
Mo-Ver 23 Limited 14644854 false 2024-03-01 2025-02-28 2025-02-28 VT Final Accounts April 2025 R Sabharwal No description of principal activity 14644854 2023-02-07 2024-02-29 14644854 core:WithinOneYear 2024-02-29 14644854 2024-03-01 2025-02-28 14644854 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 14644854 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 14644854 countries:England 2024-03-01 2025-02-28 14644854 bus:Director40 2024-03-01 2025-02-28 14644854 bus:Micro-entities 2024-03-01 2025-02-28 14644854 bus:FilletedAccounts 2024-03-01 2025-02-28 14644854 2025-02-28 14644854 core:WithinOneYear 2025-02-28 14644854 2024-02-29 iso4217:GBP xbrli:pure