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Registered Number: 15318646
England and Wales

 

 

 

MOELETSI LIMITED



Abridged Accounts
 


Period of accounts

Start date: 30 November 2023

End date: 30 November 2024
We have prepared the financial statements of the company for the year ended 30 November 2024 from the accounting records and information provided by you. The financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A and the Companies Act 2006 applicable to small and micro companies.

As directors, you are responsible for ensuring that the company maintains adequate accounting records and for preparing financial statements that give a true and fair view of the financial position of the company.

Our work has been undertaken in accordance with the guidance issued by the Institute of Chartered Accountants in England and Wales (ICAEW). We have acted as accountants and have not carried out an audit or independent verification of the information provided.

HVM UK Ltd
30 November 2024



....................................................

HVM UK Ltd



21 August 2025
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Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 738 
738 
Current assets    
Debtors 70,483 
Cash at bank and in hand 135,525 
206,008 
Creditors: amount falling due within one year (85,505)
Net current assets 120,503 
 
Total assets less current liabilities 121,241 
Provisions for liabilities (16)
Net assets 121,225 
 

Capital and reserves
   
Profit and loss account 121,225 
Shareholders' funds 121,225 
 


For the period ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 21 August 2025 and were signed by:


-------------------------------
Kurt Tiedt
Director
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General Information
Moeletsi Limited is a private company, limited by shares, registered in England and Wales England and Wales, registration number 15318646, registration address 71-75 Shelton Street, Covent Gardens, London, WC2H 9JQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and the Companies Act 2006.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.

The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.

Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

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.

Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 Years Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 0.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 30 November 2023  
Additions 1,005    1,005 
Disposals  
At 30 November 2024 1,005    1,005 
Depreciation
At 30 November 2023  
Charge for period 267    267 
On disposals  
At 30 November 2024 267    267 
Net book values
Closing balance as at 30 November 2024 738    738 
Opening balance as at 30 November 2023  


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