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Company Registration No. 09883872 (England and Wales)
MOCO FX Ltd Unaudited accounts for the year ended 30 November 2024
MOCO FX Ltd Unaudited accounts Contents
Page
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MOCO FX Ltd Company Information for the year ended 30 November 2024
Directors
Niel Corbould Glen Winchester
Company Number
09883872 (England and Wales)
Registered Office
29 Errington Road Picket Piece Andover SP11 6XF ENGLAND
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MOCO FX Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
305,466 
326,528 
Current assets
Inventories
40,000 
40,000 
Debtors
52,790 
53,025 
Cash at bank and in hand
118,357 
116,919 
211,147 
209,944 
Creditors: amounts falling due within one year
23,825 
(31,758)
Net current assets
234,972 
178,186 
Total assets less current liabilities
540,438 
504,714 
Creditors: amounts falling due after more than one year
(117,576)
(133,422)
Net assets
422,862 
371,292 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
422,762 
371,192 
Shareholders' funds
422,862 
371,292 
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2025 and were signed on its behalf by
Glen Winchester Director Company Registration No. 09883872
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MOCO FX Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
MOCO FX Ltd is a private company, limited by shares, registered in England and Wales, registration number 09883872. The registered office is 29 Errington Road, Picket Piece, Andover, SP11 6XF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10 YEARS
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
217,333 
204,451 
2,470 
424,254 
At 30 November 2024
217,333 
204,451 
2,470 
424,254 
Depreciation
At 1 December 2023
- 
96,492 
1,234 
97,726 
Charge for the year
- 
20,445 
617 
21,062 
At 30 November 2024
- 
116,937 
1,851 
118,788 
Net book value
At 30 November 2024
217,333 
87,514 
619 
305,466 
At 30 November 2023
217,333 
107,959 
1,236 
326,528 
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MOCO FX Ltd Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
52,787 
39,522 
Accrued income and prepayments
- 
12,500 
Other debtors
3 
1,003 
52,790 
53,025 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,146 
6,300 
Taxes and social security
543 
29,849 
Loans from directors
(26,514)
(4,391)
(23,825)
31,758 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
117,576 
133,422 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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