Company Registration No. 09348723 (England and Wales)
MOLLO ASSOCIATES LIMITED
Unaudited accounts
for the year ended 31 December 2024
MOLLO ASSOCIATES LIMITED
Company Information
for the year ended 31 December 2024
Company Number
09348723 (England and Wales)
Registered Office
1A 15 Chelsea Embankment
LONDON
SW3 4LA
MOLLO ASSOCIATES LIMITED
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
98,738
75,358
Creditors: amounts falling due within one year
85,254
(110,011)
Net current assets
349,717
56,193
Total assets less current liabilities
351,924
58,063
Creditors: amounts falling due after more than one year
(14,000)
(14,000)
Provisions for liabilities
Other provisions
(35,131)
-
Called up share capital
100
100
Profit and loss account
302,693
43,963
Shareholders' funds
302,793
44,063
For the year ending 31 December 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 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 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 and authorised for issue on 11 September 2025 and were signed on its behalf by
T F G MOLLO
Director
Company Registration No. 09348723
MOLLO ASSOCIATES LIMITED
Notes to the Accounts
for the year ended 31 December 2024
MOLLO ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09348723. The registered office is 1A 15 Chelsea Embankment, LONDON, SW3 4LA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Reducing balance basis
4
Tangible fixed assets
Computer equipment
5
Investments
Other investments
Valuation at 1 January 2024
1,870
Valuation at 31 December 2024
1,870
MOLLO ASSOCIATES LIMITED
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Trade debtors
158,615
79,332
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
97,342
60,768
Loans from directors
(191,000)
24,078
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).